Job Description

MAIN PURPOSE OF THE ROLE
Follow established procedures and guidelines to collect credit information, maintain accurate records, and collect overdue
accounts to minimize outstanding debts.
MAIN RESPONSIBILITIES
• Verify credit references so that applications for credit can be accurately assessed.
• Gather and compile credit information and maintain credit records so that accounts can be processed accurately.
• Identify overdue (delinquent) accounts, contact customers regarding outstanding payments and prepare reports on the status of
credit and collection activities to minimize outstanding debts.
QUALIFICATIONS
Education
Education LevelMajor/Field of StudyorEquivalent
Technical Diploma (± 12 years)
Experience/Background
Experience Details
Minimum 1 year
Licenses and Certifications
Language Proficiency
LanguageProficiency

The base pay for this position is

N/A

In specific locations, the pay range may vary from the range posted.

JOB FAMILY:

Accounts Payable & Receivables, Credit & Collection, & Payroll

DIVISION:

TOX ARDx Toxicology

LOCATION:

Philippines > Taguig City : Five/Neo Building

ADDITIONAL LOCATIONS:

WORK SHIFT:

Standard

TRAVEL:

Not specified

MEDICAL SURVEILLANCE:

Not Applicable

SIGNIFICANT WORK ACTIVITIES:

Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)