Skills: Communication and Analytical Skills
Negotiation
Excellent Customer Service
Mathematical Skills
MS Office Proficient
Admin Works
Basic Finance and Accounting Skills
Basic Knowledge in MYOB
Tasks as a Collection Officer:
Prepares, posts, verifies, and records customer payments and
transactions related to accounts receivable
Contact customers with overdue bills to initiate payments and
negotiate settlement plans
Prepares Statement of Accounts, Amortization Schedules,
Demand Letter, and Notices of Dishonor for returned checks.
Prepares a monthly Accounts Receivable Aging Report
Remittance of Documentary Stamp Tax
Assist co-workers in creating Schedules of Accounts
