KRYPTON INTERNATIONAL RESOURCES SALES & SERVICES INC., was established on January 26, 1999 and formerly known as Krypton Industrial Resources, Co. We engaged in Engineering Services and in importation, trading and general merchandising of industrial consumables.
We are focused in providing high quality & innovative industrial solutions in mining, irrigation, agriculture, laboratory, milling, refinery supplies, power generation and laboratories with the highest level of customer satisfaction – “we will do everything we can do to meet your expectations.” We have competent sales and after sales service support team to ensure best customer relationship.
COLLECTIONS STAFF
Responsibilities
Monitor accounts to identify outstanding receivables
Investigate historical data for each account receivable
Coordinate with customers and business partners overdue account
Create a system to facilitate timely collection of account receivables
Be able to resolve issues on account delinquency
Update account status records and collection efforts
Report on collection activity and accounts receivable status
Requirements
Proven experience as a Collection Staff or similar role
Knowledge of billing procedures and collection techniques (e.g. skip tracing)
Working knowledge of MS Office and databases
Comfortable working with targets
Patience and ability to manage stress
Excellent communication and negotiation and problem-solving skills (written and oral)
Candidate must possess at least Bachelor's/College degree in Finance /Accountancy or any related Business courses.
At least 1-year experience in Credit & Collections department is an advantage
Detail-oriented, trustworthy, hardworking, multi-tasker
Company website: www.kryptonresources.com
We are focused in providing high quality & innovative industrial solutions in mining, irrigation, agriculture, laboratory, milling, refinery supplies, power generation and laboratories with the highest level of customer satisfaction – “we will do everything we can do to meet your expectations.” We have competent sales and after sales service support team to ensure best customer relationship.
COLLECTIONS STAFF
Responsibilities
Monitor accounts to identify outstanding receivables
Investigate historical data for each account receivable
Coordinate with customers and business partners overdue account
Create a system to facilitate timely collection of account receivables
Be able to resolve issues on account delinquency
Update account status records and collection efforts
Report on collection activity and accounts receivable status
Requirements
Proven experience as a Collection Staff or similar role
Knowledge of billing procedures and collection techniques (e.g. skip tracing)
Working knowledge of MS Office and databases
Comfortable working with targets
Patience and ability to manage stress
Excellent communication and negotiation and problem-solving skills (written and oral)
Candidate must possess at least Bachelor's/College degree in Finance /Accountancy or any related Business courses.
At least 1-year experience in Credit & Collections department is an advantage
Detail-oriented, trustworthy, hardworking, multi-tasker
Company website: www.kryptonresources.com
Other Info
1 Year or less Experience
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Krypton International Resources Sales & Services Inc.
About the company
Position Collections staff recruited by the company Krypton International Resources Sales & Services Inc. at Cebu, Cebu, Joboko automatically collects the salary of , finds more jobs on Collections Staff or Krypton International Resources Sales & Services Inc. company in the links above
About the company