Collections Specialist| Night Shift
13 hours ago
Job Responsibilities:
- Monitor accounts receivable, implement effective collection strategies and follow up on overdue accounts to minimize outstanding balances.
- Maintain positive relationships with clients, addressing billing inquiries and resolving disputes professionally and in a timely manner.
- Provides regular reports on billing and collection activities by analyzing data to identify trends and areas for improvement.
- Understand the business needs and deliver service based on the requirement.
- Establish sustainable daily management, problem-solving, and performance management processes.
- Ensure adherence to the DTPs and policies and improve quality and compliance of the delivered service.
- Drive quality, user experience, and effectiveness across the organization, end-to-end (E2E), by working with relevant business stakeholders.
Qualifications:
- Bachelor's Degree Graduate
- Minimum 2 years of work experience in Accounts Receivable or Accounting
- Demonstrated success handling accounts receivable and resolving billing issues
- With Excellent Communication Skills
- Willing to work in a NIGHT SHIFT Schedule at Taguig
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