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Credit and Collection Staff

Dwightsteel Building Systems, Inc.

San Juan

On-site

PHP 400,000 - 600,000

Full time

Today
Be an early applicant

Job summary

A local construction firm in Metro Manila is seeking a detail-oriented individual for a role that involves data verification and customer file management. Fresh graduates are encouraged to apply. Successful candidates will possess computer literacy, especially in Microsoft Office, and demonstrable attention to detail. Responsibilities include monitoring billing statuses and overseeing service expenses. Competitive opportunities for growth are offered.

Qualifications

  • Must be a fresh graduate or equivalent.
  • Proficient in using Microsoft Office applications.
  • Ability to maintain attention to detail.

Responsibilities

  • Verify accuracy and completeness of data.
  • Maintain original customer files for collection.
  • Monitor billing and collection statuses.
  • Track service expenses against contract amounts.
  • Oversee installation cost statuses.

Skills

Computer literate
Attention to detail

Education

Open to Fresh Graduates

Tools

Microsoft Office (Word and Excel)
Job description

Basic Qualifications

Open to Fresh Graduates

Computer literate

Can use Microsoft Office applications, particularly Word and Excel

Attention to detail

Job Description

The role involves the following responsibilities:

  • Verification of accuracy and completeness of data and attachment required on COPS (internal) and submission to Credit & Collection Officer/Supervisor/Head for final verification prior to the approval of the president or approving officer.
  • Custodianship of original Customer’s files and other collection purposes
  • Monitoring of JOS/DO/DR status for billing and for collection purposes
  • Monitoring of service expenses (delivery charge and labor cost) against agreed contract amount
  • Monitoring of status of installation cost (gross amount, net amount, and percent of completion)
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