Job Description & Requirements
REQUIREMENTS
1. Minimum 2 years experience as Credit analyst or any related experience
2. College Graduate
3. Has strong personality

ACCOUNTABILITIES
1. Conduct Credit Investigation on new Customers.
2. Call customer for follow-up collection.
3. Conduct reconciliation of accounts with the clients
4. Resolve Discrepancies or disputes. Elevates collections issues such as returns, pullout,
rebates and discounts between sales, clients or operations.
5. Prepare/submit EWT certificates provided by client.
6. Prepare weekly forecast of collection.
7. Ensure that bounce checks are replaced.
8. Prepare daily route of collector.
9. Responsible in the issuance of receipts for payments
10. Coordinates with the Trucking Collectors for any payments concerns.
11. Coordinates with Salesman regarding overdue accounts
12. Safekeep collection documents such as Invoices, Counter Receipts
13. Forward all collections and documents to Treasury within the day.

How to Apply
Email your resume at j.zuniga@sanyoseiki.com or call us at 247.9777 local 3204.