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Syspoint Inc.

Credit and Collection Specialist

Syspoint Inc.
Early Applicant
  • a month ago
  • Be among the first 50 applicants
Exp: 0-2 Years
Philippines
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Job Description

RESPONSIBILITIES:
  • Work closely with other departments to ensure efficient collection activities
  • Manage, monitor and collect all outstanding accounts receivables from clients
  • Create and send statement of accounts
  • Discuss with clients their overdue payments
  • Identify and resolve billing, credit and payment issues
  • Prepare reports on collection activities and progress
  • Recommended and implement strategies to encourage timely payments
Office work, on the phone and computer
  • Other related tasks as may be assigned

Job Type: Full-time

Benefits:
  • Flexible schedule
 Pay raise
Schedule:
  • 8 hour shift
Supplemental pay types:
* 13th month salary

More Info

Industry:Other

Function:Business Support and Management

Job Type:Permanent Job

Skills Required

Computer
billing
accounts receivables
Credit
Reports

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Date Posted: 24/10/2024

Job ID: 97776607

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About Company

Syspoint Inc.
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