-Account Management
-Follow up and Negotiate delinquent accounts
-Proper issuance of motorcycle pull-out receipt for pulled out units
-Conduct accounts verification 5 days before due date.
-Daily remittance of collection
-Assures all notices & reminders are properly served.
-Submit weekly/daily itenerary reports.
-With good negotiation skills.
-Preferably with credit & collections background but not required.
Job Requirement:
-Candidate must possess at least a Bachelor's/College Degree , Business Studies/Administration/Management, Commerce, Finance/Accountancy/Banking or equivalent.
-Required skill(s): driver s license required, negotiation, Credit And Collection.
-At least 1 year(s) of working experience in the related field is required for this position.
-Preferably 1-4 Yrs Experienced Employees specializing in Finance - General/Cost Accounting or equivalent.
-10 Full-Time position(s) available.
-Can start ASAP.
Interested applicants may send resume at tina014@yahoo.com
or may personally apply at
UCFC Davao - DOOR 1 & 2 GGO SUMMIT BLDG.
JP LAUREL AVE. BAJADA DAVAO CITY
Davao Hiring: Credit Investigator for Unistar Credit & Finance Corp.
No comments:
Post a Comment