alabang| collections specialist | b2b collections| Accounts Receivable | 12 months expGenpact Philippines

JOB DESCRIPTION
We are a global professional services firm that makes business transformation real. We drive digital-led innovation and digitally-enabled intelligent operations for our clients, guided by our experience running thousands of processes for hundreds of Global Fortune 500 companies. 
 
From New York to New Delhi and more than 20 countries in between, Genpact has the end-to-end expertise to connect every dot, reimagine every process, and reinvent companies’ ways of working. 
 
Our focus is to make sure we have the right set of people delivering what we promise. People who think with design, dream in digital, and solve problems with data and analytics. People who obsess over operations, focus on the details, and lead change by being curious, incisive and courageous in everything they do—on a foundation of unyielding integrity. 
 
We are?Genpact. Transformation happens here. Come, be a part of our exciting journey! 
 
JOIN US NOW AND ENJOY THE FOLLOWING BENEFITS: 
Competitive Compensation Package with Monthly Performance Incentives 
Meal and Other Allowance 
HMO and Dental Coverage from Day 1 of Employment 
Continuous Education Assistance and Skills Enhancement through Training & Personal -Development Programs 
Exciting and Encouraging Work Environment 
QUALIFICATIONS: 
At least High School Graduate; 
Preferably with?B2B Accounts Receivable experience or B2B Collections experience;?Computer Literate (MS Office especially Excel) 
B2B Background; Preferably from Manufacturing Industry (Healthcare, Oil & Gas, Power, Energy): 
Collaboration skills (with internal & external stakeholders & with Debtors), Both Written & Verbal: 
SAP /Oracle knowledge preferred but not mandatory, Mailbox - Outlook Management , MS Office: 
Work on assigned Account Ledger, Past Due Collections, Ageing Accounts, Reconciliation, including coordinating with Cash Applications, credit card payments. Dispute Management: 
Professional Email/Phone Etiquette, Strong exposure to end-to-end Accounts Receivable process, specifically in collections, reconciling credit/debit memo, raising Disputes, End to end ledger ownership: 
Exposure in a collections role; comfortable in a voice/email function which requires handling calls/emails from clients/customers: 
Email, Outbound/Inbound Calling 
JOB QUALIFICATION
DOCUMENTS REQUIRED?upon passing?FINAL INTERVIEW: 
SSS employment history (SSS static Report) 
COE (from previous/most recent employer) or accomplished Exit Clearance Form in the absence of COE 
College or high school diploma 
Transcript of Records (TOR) 
We also have a?FREE CALL CENTER TRAINING*?with?ALLOWANCE*?and?INCENTIVES*! 
 
Click?APPLY NOW?and expect a?CALL?within?24-48 hours?from our recruitment team. 
 
WE ENCOURAGE WALK-IN APPLICATIONS! 
 
Visit our Recruitment hub with: 
A copy of your resume 
Valid ID/s, 
SSS number (if available); and of course! 
your friends and colleagues who are seeking for not just a job but?CAREER, GROWTH?and?DEVELOPMENT! 
Look for?TIN?as your?CONTACT PERSON. 
 
*Terms and Conditions Apply.
OTHER JOB REQUIREMENTS
Education
Bachelor's/College Degree
Field of study
Business Studies/Administration/Management
Specialization
Banking/Financial
Collections, Accounts Receivable, Customer Service - Oriented