Credit and Collection Staff Jobs at Iprotect Consultancy & Insurance Agency Inc. in Davao City, Davao Region
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Welcome to our job portal, where Iprotect Consultancy & Insurance Agency Inc. is offering exciting employment opportunities for the position of Credit and Collection Staff in the Davao City area. We are currently seeking Full-time candidates.
We are looking for individuals who possess excellent skills and have relevant beginners/seniors in the field. Moreover, we highly value traits such as honesty, discipline, and accountability in our prospective employees.
As a company operating in the (according to the company) industry, we provide a wide range of professional opportunities. If you are interested in exploring a rewarding career path with Iprotect Consultancy & Insurance Agency Inc., we encourage you to submit your application directly through our website.
Join our growing team and embark on a fulfilling career journey with Iprotect Consultancy & Insurance Agency Inc.. Don't miss out on the chance to be part of our dynamic work environment. Apply now and take the first step towards a bright future.
Job Information
| Company: | Iprotect Consultancy & Insurance Agency Inc. |
| Position: | Credit and Collection Staff |
| Region: | Davao City - Davao Region, Davao Region |
| Education: | Confidential |
| Salary: | PHP 14.300 - PHP 44.000 per Month |
| Job Type: | Full-time |
Job Description
1. Receiving of Returned Checks from Treasury/Accounting:
a. Receive returned checks from Treasury/Accounting in a timely and organized manner.
b. Ensure accuracy in the documentation and record-keeping of received returned checks.
2. Encoding of Returned Checks to the Master File:
c. Accurately encode returned checks information into the master file to maintain up-to-date records.
d. Conduct regular checks to identify and rectify any discrepancies in the encoding process.
3. Client Communication and Follow-ups:
e. Inform clients about returned checks promptly and professionally.
f. Maintain a system for efficient follow-ups on returned checks, including encoding relevant remarks.
4. Proof of Payment Handling (Redeposit Checks):
g. Responsible for sending proof of payment for direct deposit (redeposit checks).
h. Receive and accurately encode the bank’s copy of redeposited checks into the master file.
5. Daily Task – Returned Checks (RC):
i. Receive returned checks daily and update records accordingly.
j. Categorize return checks with appropriate remarks for weekly batch processing.
Benefit
- Gaining experience
- Taught first
- Receiving a bonus for overtime
Application Requirements
- Good physical and mental health
- Minimum age 17 years
- Discipline and adherence to time
- Honest and responsible
- Good character
- Satisfaction in working and learning
- For other requirements, please check through the application form.
Company address
| Province | Davao Region |
| City | Davao City |
| Google Map | Google Map |
Job Application Information
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