CreditandCollectionsSpecialist

## **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 Level Major/Field of Study or Equivalent Technical Diploma (± 12 years) Experience/Background Experience Details Minimum 1 year Licenses and Certifications Language Proficiency Language Proficiency **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)