Collection Analyst

2 weeks ago


Quezon City, National Capital Region, Philippines Rod and Staff Recruitment Group Full time

Responsibilities:

  • Collect and maintain customer account information (e.g. track account status, report on outstanding balances, prioritize collection activity)
  • Follow up on overdue accounts (e.g. initiate demand letters, make outbound phone calls to delinquent accounts, manage external debt collections, etc.)
  • Ensure compliance with credit and collections regulations and adhere to best practices
  • Analyze credit history and information related to credit applications and overdue/delinquent accounts
  • Provide reporting on outstanding account balances, credit applications, and collection activity
  • Recommend terms and conditions for credit and debt repayment
  • Research credit history by collecting personal/business data for analysis and credit reports
  • Apply acceptable credit lines and payment terms to new customers and/or supplier accounts - reviewed and approved by AR Credit Manager

Your Profile / Qualifications:

  • At least 3-4 years of experience in business-to-business collections, order entry, customer service, accounts payable, cash applications, or accounts receivable, preferably in a BPO or shared services industry
  • Advanced proficiency in Microsoft Excel
  • Strong analytical skills to consolidate data into client reports
  • Proficient in English
  • Strong attention to detail
  • Effective communicator verbally and in writing at all levels
  • Proactive with excellent time management and organizational skills


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