Senior Collection Agent
2 days ago
Responsibilities:
- Organize work list to prioritize by outstanding receivables, risk levels, pay history and overall customer value
- Analyze accounts receivable information to determine priority.
- Reconcile transactions and accounts
- Resolve any dispute cases to a mutual satisfactory end between customer and the company
- Monitoring of collection status and regularly obtaining and updating the information related to the collection
- Responsible for overdue account management and overdue collection thru telephone calls and emails
- Resolves customer billing problems in a timely manner to expedite cash flow and minimize accounts receivable delinquency. This includes issuance of credit memos, documentation support and other account adjustments as deemed necessary and appropriate
- Collects outstanding accounts receivables through assertive but polite direct telephone contact with customers
- Follow up payment of past due invoices and obtain details of payments from customers
- Graduate of any Accounting / Business Admin / Financial Management courses or related courses
- Efficient with good skills on implementing standard procedures
- With minimum of 5 years of experience in Collections handling delinquent accounts/or AR/ Finance - Account receivable experience
- Can work onsite in Makati City, Philippines
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