credit and collections

ALLAN R. LIGAN

Bachelor of Science in Commerce “* years Course”

Major: Information Management

Home address: Blk.21 Lot17 Phase-II San Lorenzo Ruiz Taytay Rizal

Alternate Add: #95 Fort Santiago St. Bago Bantay Quezon, City

Contact No. 094*-******* Tel. 405-1078 Email add: *********@*****.***

*WORK EXPERIENCE*

UNIONBANK OF THE PHILIPPINES

(Front and Collection Dept.) February 13, 2013 to Present Agency MIROF inc.

Position – Tele-collector (31flr. Unionbank Plaza, Meralco Ave. Ortigas, Pasig City)

JOB DESCRIPTON:

Collect Card Holder her/his 6months - 7months Past Due / Abandoned Account.

Skip Tracing like : 187 PLDT for inquiring/verifying of client other contact number.

Check All Maintenance Record to the Systems Application Program (Card-Pro).

Offer Restructuring Program / Discounted Full settlement (AMNESTY PROGRAM)

Knowing all Client Reason why he/she is Hiding. (Refuse to Pay)

Explain Consequence if Card Holder still Refuse to Pay.

Monitor/Follow-up Card Holder their ‘PTP’s / Promise to Pay.

Coordinate to Any Branches for Assisting Client on how to Process of their RESTRUCTURING

DOCUMENTS.

Fax / Email to the Client the Documents For Confirmation the Contract of Agreements.

Century Canning Corporation /ANR agency (August 9, 2012 - January 9, 2013)

Credit & Collection Specialist/Collector (Center Point Bldg. Ortigas City)

JOB DESCRIPTION:

Reconcile each payment or matching of Cheque # between invoice # of Sales Order/BIR #.

Must See to it that Cheque #, amount of cheque, voucher # was accurate.

Deposit all Cheque Collection to the bank before doing Admin work / Sorting.

All deposit Slip must prepared for matching of payment.

Pick-up Check or Deposit Slip to Puregold and Kareila(S&R)Head Office (Field Collection)

PERSONAL COLLECTION DIRECTS SELLING INC. (Bataan City Branch)

CREDIT & COLLECTION SPECIALIST/ CREDIT ANALYST (July 31, 2008-Jan 30, 2009)

JOB DESCRIPTION:

Remind all network of Due dates through text or phone calls.

Supervise and send remind/demand letter to all network with overdue accounts.

Ensures compliance to acceptable level or receivables and its timely collection.

Identifies network that will be endorsed to the collection agency and send lists together with

supporting documents to head office.

Motivates/explain to all new dealers the product knowledge.

Initiates and implements collections Drive program (e.g. promo of the month, Field collections.)

Supervise and Cultivates effective working relationship with Customers.

Interview new dealers and smile and greets customers and fellow at all times.

Address concerns of networking based on company standards and creates solutions that are

responsive of their needs. Responds promptly to Customers requirements and goes out of his/her

way to respond to their needs even beyond scope of Responsibility.

Handles customers complaints satisfactorily and avoids emotional confrontations with maintains

composure in dealing with difficulties customers.

Must be maintaining to Submit accurate A/R update (Weekly and Monthly)on time.

Develops invoicing, cashiering and implements a system for organizing and maintaining branch

files and records in relation to credit and collections.

OPPORTUNITY MICROFINANCE BANK Inc. (Caloocan Branch)

LOAN ASSISTANT /APPRAISER (June 1, 2006 - May 16, 2008)

OMB Bldg. Robinsons Homes East, Commercial Arcade, Antipolo City

JOB DESCRIPTION:

Responsible for payment Scheduling and Create contact with the sources to locate debtor.

Supervise and coordinates/verifies all transactions/Credit Investigation.

Checking all submitted documents and other requirements for Loan Applications.

Coordinates with all concerned persons and departments on pertaining to incoming and out Going

Correspondence, status reports and cash out payment /remittance.

Prepares weekly and monthly updates or any transactions happened previous.

Assist in other department: Marketing dep’t. In Program orientation/briefing, accounting dep’t. For

Preparing checks or ATM Card, Loan Voucher for endorsement and Release to credit and collection Dep’t. And

to follow-up remittances from the borrowers,

Supervise and computes cash out payment and loan schedules of the borrowers.

Supervise and responsible for making field collections and handle other borrowers.

Assist in banking transactions such as depositing Cash money to the bank.

Files, encodes and Keeps records of all transactions to the Vault.

*PERSONAL PROFILE*

STATUS: MARRIED SEX: MALE AGE: 34 Blood Type: “O”

RELIGION: ROMAN CATHOLIC WEIGHT: 120lbs. HEIGHT: ‘5 ‘3

SPECIAL SKILLS: FILING, SUPERVISING FACILITATING DOCUMENTS, CASHIERING AND

INVOICING.

COMPUTER LITERATE: (MS-WORD, EXCEL, POWER-POINT and SAP-NET/NETWORKING)

*SEMINARS AND TRAINING*

Exploring Career Opportunities and the world of Business “A Freeway to Success” He

th

on the 9 Day of February 2005 at the Samar College School.

“Signature Verification Seminar” Held on the 20th Day of August 2007 By: Rhoda Flores.

“Counter FAKE or GENUINE MONEY” Held on the 14th Day of October 2007 By: Rhoda Flores.

“Anti-Money Laundering law” Held on the 22nd Day of December 2007 By: Rhoda Flores.

*CHARACTER REFERENCES*

Atty. Antonio “Eddie” Nachura Mgen. Arturo B. Carillo

Attorney/Ex-Congressman Pre-Assist Military Affairs

Loyola Heights, Quezon City Malacañang

I hereby certify that the above Information is true and correct to the best of my Knowledge and belief.

ALLAN R. LIGAN

(Applicant)

Contact this candidate