Customer Service Representative
2 weeks ago
Responsibilities:
- Contact B2B clients via phone and email to follow up on outstanding payments.
- Monitor assigned accounts for delays or irregularities and take appropriate collection actions.
- Perform account reconciliations and resolve billing or payment discrepancies.
- Evaluate accounts for potential charge-offs according to client policies and procedures.
- Maintain accurate and up-to-date records of collection efforts, payment commitments, and customer interactions.
- Collaborate with internal teams (Finance, Sales, Customer Service) to ensure smooth resolution of customer issues.
- Provide excellent customer service while ensuring company collection goals are met.
Qualifications & Skills
- 1–3 years of experience in collections or accounts receivable, preferably in a B2B environment.
- Strong verbal and written communication skills with professional phone and email manner.
- Excellent customer service and relationship management abilities.
- Highly organized, detail-oriented, and able to manage multiple accounts efficiently.
- Proficient in Microsoft Excel; experience with ERP systems (e.g., SAP, Oracle, NetSuite) is a plus.
- Ability to work both independently and as part of a team in a fast-paced environment.
Job Type: Full-time
Pay: Up to Php35,000.00 per month
Benefits:
- Health insurance
Ability to commute/relocate:
- Taguig: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):
- TOR/Diploma ready? (Y/N)
- Notice Period:
- Current and Expected Salary:
Education:
- Bachelor's (Preferred)
Experience:
- Customer Service Representative: 1 year (Preferred)
Work Location: In person
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