
Collections Analyst
2 weeks ago
Overview
ibex Mandaluyong, National Capital Region, Philippines
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This is for a Hybrid Setup in Shaw, Mandaluyong & Night Shift.
Responsibilities- Manage nominated Debtor Accounts to maximise cash flow/minimise bad debts through the credit management system
- Keep over 90-day debt at a low and manageable level by applying the escalation process
- Recommend nonpaid accounts to the Collections Supervisor for escalation to external debt collectors
- Promptly investigate and address Billing Queries raised by clients and use the available tools to chase for resolutions from internal sources
- Liaise with various internal departments to investigate and resolve billing queries in line with agreed SLAs.
- This position will report to the Regional Collections Manager
- Minimum of 2 years of proven previous experience in a similar role
- Knowledge of standard accounting packages (ideally Financial Force & Oracle)
- Good problem-solving skills: a creative approach with the ability to develop new ideas
- Ability to produce work to a consistently high standard within tight deadlines
- Excellent communication in English
- Entry level
- Full-time
- Accounting/Auditing and Finance
- Outsourcing/Offshoring
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Collections Analyst
2 weeks ago
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