Credit and Collection Specialist
Personal Collection Direct Selling Inc
Total years of experience :9 years, 6 Months
Greeted Customer, encouraging and assist for having a good income on how to manage and cycle it in just a week. Implementing
A good collection to remit the cash that they collected earlier to avoid having penaltiesthat may cause of conflict in their account. Sending of demand letter 14 days after the grace period for those did not complied and commits to settle their account that will be compromise.
Accepting payment, follow up the customer/dealers thru texting and calling 2days before of their due and on time.
Do fieldwork for signing promissory note for those already received a letter but still disregard to settle.
Sending report required daily and from time to time.
Kabraso Multi Purpose Cooperative, Philippines (AGENCY)
Personal Collection Direct Selling Inc.
Cashier December 29 2013 - July 16 2016.
Receives collection within the standard cycle time in receiving payments. Deposit collections both cash and checks base on standard operating policies and procedure. Keep cashier’s fund and collections intact at all times. Manages customer queries and other concern within 24 hrs. from receipt
Responsible to assist customer for more inquiry and ticketing, Responsible to handling cash, check’s and any type of card for payments. Monitoring of collection daily and deposited.