Job description
Job Description
- Daily monitor the customer accounts in your assigned portfolio to identify invoices that are overdue, and coming due invoices, and reach out to customers to ask them about these invoices.
- Timely and accurately submit all customer specific documentation requirements to secure payment.
- Take proactive actions to encourage timely customer payments by sending statements to customers and developing a professional relationship with the customer’s AP team.
- Timely research all disputes / short payments / credits brought to your attention by the cash application team or by the customer.
- Timely act upon the resolution of identified customer disputes by either reaching out to order management, sales reps or tax team.
- Timely escalate the resolution of identified customer disputes for which you have not achieved traction, by following up with the senior collector or leadership.
- Daily update each account / invoice status and collection efforts in the collection tool.
- Work cooperatively with cash application team to resolve / properly apply any unapplied cash.
- Participate in ad hoc projects and prepare ad hoc analysis as required.
Qualifications
Graduate of 4 year course (BSA, or any related Accounting and Business courses)With at least 1-2 years in customer service environment and at least 1 year in Collections / Accounts ReceivableEffective communication and interpersonal skillsHighly organized, detail-oriented, committed to deliver results, meeting multiple deadlines, and able to work under pressureMust have previously worked in AR or B2B Collections handling his / her own set of accounts (portfolios)Ability to handle large volume of email communications and phone callsWilling to work onsite and night shiftSalary : Php19,000.00 - Php27,000.00 per month
Ability to commute / relocate :
Mandaluyong : Reliably commute or planning to relocate before starting work (Required)Experience :
Collections : 1 year (Required)