Responsibilities:- Organize work list to prioritize by outstanding receivables, risk levels, pay history and overall customer value
Analyze accounts receivable information to determine priority.- Reconcile transactions and accounts
Resolve any dispute cases to a mutual satisfactory end between customer and the company
- Monitoring of collection status and regularly obtaining and updating the information related to the collection
Responsible for overdue account management and overdue collection thru telephone calls and emails- Resolves customer billing problems in a timely manner to expedite cash flow and minimize accounts receivable delinquency. This includes issuance of credit memos, documentation support and other account adjustments as deemed necessary and appropriate
Collects outstanding accounts receivables through assertive but polite direct telephone contact with customers
- Follow up payment of past due invoices and obtain details of payments from customers
Graduate of any Accounting / Business Admin courses
- Efficient with good skills on implementing standard procedures
With minimum 1 year of experience in Collections/ AR/ Finance - Account receivable or Call center collection agencyCAN START ASAP and willing to work onsite in Poblacion, Makati City
Job Types: Full-time, Permanent
Pay: Php18,- 00 - Php22,000.00 per month
Benefits: - Additional leave
Health insurance
Promotion to permanent employee
Schedule: Day shift
Overtime
Supplemental Pay: Overtime pay
Experience:
- Collection/Accounts Receivable: 1 year (Required)
Expected Start Date: 08/15/2024
