Responsible for the field activities required in generating cash collections, reduction and maintenance of an acceptable level of overdue balances based on accounts covered by respective area and objectives set by management. Ensures timely delivery of invoices, follows up collection and picks up cash/collected to cover the payment of clients.

• With professional driver's license
• At least 1 year work related experience
• Computer knowledgeable
• No visible tattoo
• With TOR/Diploma and or Certificate of Attendance/Certificate of Completion
• With proof copy of government numbers (SSS, TIN, Pag-Ibig and PhilHealth)