Accounts Receivable Specialist - Collections
Makati
Responsibilities
- Review past due accounts regarding the assigned business / region, follow the standard collections process to initiate follow ups and continue contacting customers for past due receivables until payments are received
- Document all follow ups in the core system
- Work with Legal team to prepare and execute letters for delinquent customers
- Assist in resolving allocations of unapplied client funds through follow up with various internal and external parties
- Work with Sales Coverage team, Sales Operations team and Billing team to resolve billing, tax or other issues
Job Qualifications
- Experience in Collections is an advantage
- Excel knowledge is a must; Salesforce and SAP knowledge is a plus
- Fluency in English
- Good writing and communication skills
- Ability to work with multiple team members in Finance in different locations as well as Sales Coverage team
- Highly motivated with the ability to work independently, with initiative and demonstrate ownership for projects
Salary Package
Php30,000-Php40,000
Work Schedule
Shifting Schedule
Place of Deployment
Makati (temporarily WFH)