Credit and Collection Specialist
2 weeks ago
Job Description:
- Responding to external and internal customer requests via phone and email in a faced-paced, highly complex environment
- Independently collect past due invoices by contacting customers via phone, email or portal
- Independently reconcile complex accounts, support in resolving customer disputes in a timely manner by collaborating with other departments within the company regarding invoices/billings or cash applications.
- Advanced organizational, technical and communication skills necessary to efficiently prioritize and resolve existing customer issues and facilitate payment
- Process daily and/or month-end Account reconciliations - spread sheets such as daily cash log
- Cash Application of payments to customer's accounts received via credit cards, coordinating and collaborating with a centralized cash application team.
- Review/prepare customer refunds for duplicate payments, overpayments, and payments to incorrect company
- Preparation of weekly aging report and prioritize accounts based on overdue status* Account review for credit releases*
- Negotiate payment plans
Qualifications:
- Bachelor's degree in any course (Finance, Accountancy, or Business-related courses preferred)
- At least 6 months of experience as a Collections Agent
- Strong communication and negotiation skills
- Willing to work onsite at UP Technohub QC
- Amenable to shifting schedules, if required
Job Type: Full-time
Pay: Php30, Php38,000.00 per month
Benefits:
- Health insurance
Application Question(s):
- Provide your best contact number and best time to call you.
- Are you amenable to working the night shift?
- Current and expected salary
- Are you willing to work 100% onsite at UP Techno hub?
Education:
- Bachelor's (Required)
Experience:
- Collections : 1 year (Preferred)
Work Location: In person
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