Collection Associate
Under direct supervision of Team Leader, the Collection Associate is responsible to perform administrative functions related to endorsement, billing, and production per client.
Duties & Responsibilities
- Reviews endorsements from clients to identify accounts for tagging to all Collection Specialist
- Consolidates and ensures proper filling of all receipt related to cash payment collection
- Distributes and assigns accounts to Collection Specialist based on respective area assignment
- Handles documents related to saturation and repossession transactions for liquidation and reimbursement
- Handles administrative task related to collection, billing and endorsement
- Prepares monthly billing based on the production per month for client’s validation
- Prepares daily production report to be submitted to immediate superior
- And performs other substantially related jobs as may be assigned from time to time
- Prepares visitation slip for field visit and endorse to Field Coordinators daily
Qualification Requirements:
- Graduate of any four year business related course
- With at least six (6) months work related experience
Competencies & Skills:
- Organized, resourceful, systematic, proactive, and can work with minimum supervision
- Has the ability to work in a fast paced environment
- Can relate with different kinds of people
- Computer proficient