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Gadah Holdings Inc. is seeking a diligent Credit & Collections Clerk to ensure client accounts are collected according to their amortization schedules. You will verify receipts and maintain accurate records to prevent shortages and monitor delinquent accounts.
You will communicate with Office Staff and Credit & Collection Officers to coordinate collections and uphold integrity in every interaction. The role requires patience, reliability and willingness to travel up to 75% within the Philippines.
Ensure that all clients are being collected based on their amortization schedule.
Practice accuracy in collection. Make sure that collection per record matched with the actual cash collected to ensure zero shortages. Honesty is a must.
Always communicate with the Office Staff as well as with the Credit & Collection Officers.