Credit & Collection Specialist

2 weeks ago


Antipolo Philippines EcoSci Food Full time
Job Description

Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers.

Responsibilities And Duties

Leading and managing the collection team members

Making sure all members of the collection team is able to perform to meet expectations

Aligning with credit specialists for Credit and Collection issues

Communicating with different departments to maintain accurate and updated information on client accounts and payments

Commence appropriate actions to ensure collection of outstanding account balances

Investigating and collecting from accounts with overdue invoices

Identifying customer accounts with overdue and contacting them via messaging, call or email regarding their overdue payments and determine the reason for the outstanding debt

Auditing records for accuracy and handling disputes to make sure that associate outputs are accurate and complete

Undertake research and assemble documentation to support adjustments to account balances and resolving open invoices

Act as the company's representative in taking inbound calls regarding collection concerns

Back up for other Credit and Collections associates

Doing tasks that may be assigned from time to time

Qualifications

Graduate of any course, preferably related to Finance or equivalent

Has background in managing people and leading team members

Proficient in MS Office application (Word, Excel, PowerPoint)

Knowledgeable in Google Applications

Knowledge In Netsuite Is Preferred But Not Required

Keen attention to detail and ability to effectively manage time

Has strong ethics and a high level of personal and professional integrity

Must be willing to work in Brgy. Mambugan, Antipolo

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