Key Accountabilities:
 Collects delinquent receivables.


 Deals directly with clients and clears their accounts in coordination with his direct supervisor.


 Coordinates with the accounting and sales departments for client account reconciliation.


 Maintains files for clients and collections.


 Assists the cashier in collecting from the sales representatives.


 Will have to work overtime mainly on Saturdays to collect
 Performs any other task requested of him by his superiors.



Qualifications:
 BT/TS in accounting.



Experience:
 0 to 2 years of related experience.



Candidate must have a car .