Company Summary
Better software means better projects. Deltek is the leading global provider of enterprise software and information solutions for project-based businesses. More than 30,000 organizations and millions of users in over 80 countries around the world rel
y on Deltek for superior levels of project intelligence, management and collaboration. Our industry-focused expertise powers project success by helping firms achieve performance that maximizes productivity and revenue. www.deltek.com
Position Responsibilities
Responsible for professional business to business US and International collections, including other aspects of collections for resolving customer billing problems and reducing accounts receivable delinquency.
Identify and report to Manager of Collection for issues attributing to account delinquency.
Works closely with project managers, sales teams, collections manager, billing and cash posting teams.
Will be responsible for continually assess processes, policies and procedures to recommend actions necessary in order to improve collections workflows and overall departmental results.
Will be expected to collaborate with related departments on process flows to identify and solve problems, improve processes and provide superior customer service.
Prepares monthly collection reports for management of various business units to keep them informed of payment issues as well as the overall status of accounts.
This position requires an assertive, goal oriented individual with excellent customer service and negotiation skills, along with the capacity to research data and problem solve. Responds to internal and external customer calls or correspondence within designated timeframes to troubleshoot and resolve concerns by determining cause, evaluating options by determining the best solution to expedite corrections, or follow up to ensure resolution.
Qualifications
Graduate degree in Finance, Business or Accounting preferred but not required.
At least three to five years of corporate collection experience required.
Strong understanding of the all accounts receivable processes, including billing.
Excellent interpersonal, communication, analytical, written and time management skills.
Proficient with Microsoft Excel. Knowledge of Cost Point, or Impromptu applications a plus.
Ability to prioritize and work in a fast paced, time sensitive environment.
Self-motivated and detail oriented.
Willing to work on fixed US hours
Deltek Systems
Better software means better projects. Deltek is the leading global provider of enterprise software and information solutions for project-based businesses. More than 30,000 organizations and millions of users in over 80 countries around the world rel
y on Deltek for superior levels of project intelligence, management and collaboration. Our industry-focused expertise powers project success by helping firms achieve performance that maximizes productivity and revenue. www.deltek.com
Position Responsibilities
Responsible for professional business to business US and International collections, including other aspects of collections for resolving customer billing problems and reducing accounts receivable delinquency.
Identify and report to Manager of Collection for issues attributing to account delinquency.
Works closely with project managers, sales teams, collections manager, billing and cash posting teams.
Will be responsible for continually assess processes, policies and procedures to recommend actions necessary in order to improve collections workflows and overall departmental results.
Will be expected to collaborate with related departments on process flows to identify and solve problems, improve processes and provide superior customer service.
Prepares monthly collection reports for management of various business units to keep them informed of payment issues as well as the overall status of accounts.
This position requires an assertive, goal oriented individual with excellent customer service and negotiation skills, along with the capacity to research data and problem solve. Responds to internal and external customer calls or correspondence within designated timeframes to troubleshoot and resolve concerns by determining cause, evaluating options by determining the best solution to expedite corrections, or follow up to ensure resolution.
Qualifications
Graduate degree in Finance, Business or Accounting preferred but not required.
At least three to five years of corporate collection experience required.
Strong understanding of the all accounts receivable processes, including billing.
Excellent interpersonal, communication, analytical, written and time management skills.
Proficient with Microsoft Excel. Knowledge of Cost Point, or Impromptu applications a plus.
Ability to prioritize and work in a fast paced, time sensitive environment.
Self-motivated and detail oriented.
Willing to work on fixed US hours
Deltek Systems
Other Info
Makati City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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Deltek Systems
About the company
Deltek Systems jobs
Makati City ,







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Position Finance specialist recruited by the company Deltek Systems at MetroManila, Manila, Makati, Joboko automatically collects the salary of , finds more jobs on Finance Specialist or Deltek Systems company in the links above
About the company
Deltek Systems jobs
Makati City ,