Credit and Collection officerSGS

Company Description
SGS is the world's leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 89,000 employees, SGS operates a network of over 2,600 offices and laboratories around the world.
Job Description
Primary Responsibilities
Responsible with dispute management, monitoring of long outstanding accounts, meeting with the business and clients, liaising to legal or any external agency (where applicable).
Specific Responsibilities
Collections of all outstanding accounts over 90 days from due date, and any other account identified as disputed addressed by Level I collections.
Follow up and action together with Business all invoices provided for, to try to collect them
Addressing and handling with business any operational issue with client
Addressing any legal issue and passing it over the external agency (when applicable) or legal department.
Together with business, visiting the client whenever is required, to ensure effective collection of cash
Advising business about any potential financial distress situation (incl. bankruptcy) and proposing to suspend the client account.
Contact clients daily and follow up on previous communications. Every communication, action, answer must be recorded by the Level II Collector in the system at transaction level (Advanced Collections).
Keeping Collections Level I informed of any action to be taken to a client account
Reviewing and approving any Payment plan (when applicable)
Organizing regular meetings with Business Managers to keep them informed about the collection's status.
Any major confrontational issues should be reported to management chain to take action after consultation with business.
Qualifications
Graduate of any business course
Proficient in both speaking and writing in English
3 to 5 years work experience in credit and collection in senior or supervisory level
SGS

Makati City, Metro Manila
Permanent
Full-time