Billing & Collection Personnel

CFI Coop; Puerto Princesa; Vor Ort; PHP 167.000 - 335.000; Vollzeit

Benefits dieser Stelle

13th month pay

Clothing allowance

15 Sick Leave

15 Vacation Leave

Health care coverage

Zusammenfassung

Cebu CFI Community Cooperative is seeking a detail-oriented staff member to handle member payments and loan collateral remittances. The role requires accurate record-keeping and timely dispatch of receipts, with responsibilities extending to the monitoring of small-claims processes and collection notices.

The ideal candidate has a bachelor’s degree (business-related preferred) and can work with limited supervision.

Qualifikationen

• Bachelor’s degree in any field; business-related degrees are an advantage.
• Experience is an advantage.

Aufgaben

• Ensures that received payments from members are properly recorded and issues official receipts.
• Handle and monitor ATMs / PDCs from members surrendered as loan collateral.
• Responsible for monitoring cases filed claiming collection with damages of small claims.
• Swiping & encoding of ATM remittances.
• Attend hearing cases filed under Small Claims.
• Monitor and prepare transmittals of demand letters/collection notices for delivery to members by branch or satellite messengers.

Kenntnisse

Attention to detail

Self-motivation

Can work with little supervision

Ausbildung

Bachelor’s degree (Business related)

Jobbeschreibung

Cebu CFI Community Cooperative is one of the biggest and oldest cooperatives in the country. It is an incorporated cooperative existing since 1970. It is duly registered as a Cooperative in Good Standing with the Cooperative Development Authority (CDA). CFI is a members-only incorporated entity which has over the years, grown to more than 155,000 members and continues to grow by the day because of the benefits enjoyed from membership.

Requirements

• Resume
• Photocopy of Transcript of Record / Diploma

Qualifications

• Graduate of any Bachelor’s Degree (Business related degrees are an advantage);
• With experience is an advantage;
• Keen attention to details
• can work with less supervision

Core Competencies

• Ensures that received payments from members are properly recorded and issues official receipt
• Handle and monitor ATMs / PDCs from members surrendered as loan collateral
• Responsible for the monitoring of the case filed claiming collection with damages of small claims
• Swiping & encoding of ATM remittances
• Attend hearing cases filed under Small Claims
• Responsible for the monitoring, preparation of transmittal of the demand letters/collection notices for delivery to members by branch or satellite messengers

Scope of Work

• 13th, 14th, 15th Month Pay;
• Clothing Allowance;
• 15 SL, 15 VL;
• Health Care Coverage
• and many more.