We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a  Senior Collection Agent  to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and efficiency.
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
 
Requirements :
Graduate of any Accounting / Business Admin / Financial Management courses or related coursesEfficient with good skills on implementing standard proceduresWith minimum of 5 years of experience in Collections handling delinquent accounts / or AR / Finance - Account receivable experienceCan work onsite in Makati City, Philippines