Collection Assistant

Lica Land Group; Mandaluyong; On-site; PHP 167,000 - 279,000; Full time

Job summary

Lica Land Group is seeking a Collection Assistant at entry level for a full-time role. You will resolve past due accounts and collect payments from tenants/clients, contact them promptly, and send demand letters/notices. You will also process disconnection/reconnection requests and monitor documentation and correspondence.

The position is ideal for fresh graduates looking to begin a career in finance and accounting/auditing, with growth opportunities in collections and client communications.

Qualifications

• Experience resolving past due accounts and collecting payments from tenants/clients.
• Ability to contact tenants/clients promptly and professionally.
• Experience sending demand letters and notices to collect dues.
• Experience processing disconnection and reconnection requests when needed.
• Strong recordkeeping, letters, and document management skills.
• Fresh graduates are welcome to apply and grow in a collections role.

Responsibilities

• Resolve past due accounts and collect payments from tenants/clients.
• Contact tenants/clients promptly to secure payments.
• Send demand letters and formal notices for overdue balances.
• Process disconnection and reconnection requests as required.
• Monitor incoming and outgoing letters and maintain documentation.

Skills

Fresh graduates welcome

Past-due collections

Tenant communications

Demand letters

Document control

Job description

Collection Assistant - Lica Land Group

Referrals increase your chances of interviewing at Lica Land Group by 2x

• Resolving past due accounts, collecting payments from the tenants/clients
• Responsible for contacting the tenant/clients immediately
• Sending demand letters and notices
• Processing disconnection and reconnection request
• Monitor incoming and outgoing letters and documentations
• Open for Fresh Graduates

Seniority level

• Entry level

Employment type

• Full-time

Job function

• Finance and Accounting/Auditing

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