B2B Collections Supervisor
1 week ago
- Supervises the day-to-day activity.
- Ensures ongoing performance meets established guidelines and conducts annual performance reviews.
- Facilitates resolutions to an assortment of problems and escalations that are moderately complex in scope.
- Ensures all service levels are met per client expectations.
- Ensures appropriate staffing levels and facilitates allocation of work
- Contributes to business growth and efficiencies.
- Interfaces with clients to identify and resolve ongoing issues.
- Reconcile transactions and/or accounts.
- Provide Cash Application with requested information like remit details.
- Preparing operating and management reports.
Qualifications:
- College Graduate, Preferably Business-Related Course.
- At least 2 years of solid experience in Business-to-Business Collections.
- With experience doing Accounts Reconciliation.
- Familiar with the dunning and collections escalations process.
- Resolving disputes and unapplied payments.
- Account management, end-to-end B2B collections.
- Willing to work in Pasay.
- Willing to work Night Shift.
- Willing to work on-site
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