
Collection Analyst/ Senior Collection Analyst
2 days ago
This role is based in Alabang office, requiring full-time in-office work, with hours from 8:00 AM to 5:00 PM CET.
Responsibilities / Tasks- Collection and maintenance of customer account (e.g track account status, report on outstanding balances, prioritize collection activity).
- Follow-up overdue accounts (e.g initiate demand letters, outbound phone calls to delinquent accounts, external debt collections, etc).
- Ensures compliance with credit and collections regulations and adherence to best practices.
- Analyzes credit history and information related to applications for credit and overdue/delinquent accounts.
- Provides reporting on outstanding account balances, credit applications, and collection activity.
- Recommends terms and conditions pertaining to credit and debt repayment.
- Research credit history (e.g. collect personal/business data for analysis, credit report, etc.).
- Applying acceptable credit lines and payment terms to new customers and/or supplier accounts – reviewed and approval obtained from AR Credit Manager.
- At least 3-4 years of work 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 with the ability to join disparate data into concrete client reports.
- Proficient in English with strong attention to detail. Effective communicator at all levels, both verbally and written.
- Proactive with excellent time management and organizational skills.
- Willingness to work on nightshift (8AM to 5PM EST).
Did we spark your interest?
Then please click apply above to access our guided application process.
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