Organize work list to prioritize by outstanding receivables, risk levels, pay history and overall customer value
Analyze accounts receivable information to determine priority.
Reconcile transactions and accounts
Resolve any dispute cases to a mutual satisfactory end between customer and the company
Monitoring of collection status and regularly obtaining and updating the information related to the collection
Responsible for overdue account management and overdue collection thru telephone calls and emails
Resolves customer billing problems in a timely manner to expedite cash flow and minimize accounts receivable delinquency. This includes issuance of credit memos, documentation support and other account adjustments as deemed necessary and appropriate
Collects outstanding accounts receivables through assertive but polite direct telephone contact with customers
Follow up payment of past due invoices and obtain details of payments from customers
Requirements:
Graduate of any Accounting / Business Admin / Financial Management courses or related courses
Efficient with good skills on implementing standard procedures
With minimum of 5 years of experience in Collections handling delinquent accounts/or AR/ Finance - Account receivable experience
Can work onsite in Makati City, Philippines
Can start ASAP
Cartrack
Other Info
Permanent
Full-time
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