senior Collections agentCartrack
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 customers 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 through 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 in implementing standard procedures
Must have a minimum of 5 years of experience in collections handling delinquent accounts or AR/ Finance
Can work onsite in Makati City, Philippines
Can work on a day shift schedule
Working Conditions
Schedule: Day Shift
Setup: 100% Onsite
Office Location: Century Diamond Tower, Poblacion, Makati City
Ready to make an impact?Be part of a collaborative, vibrant, and fast-growing global team where your ideas drive innovation and efficiency.Apply now and help us shape the future of smart mobility!
Cartrack
Other Info
Permanent
Full-time
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Cartrack
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