Salary Range: 25,500K plus 10% ND
Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.
You will assist in the collection,Ensure company’s receivables are collected on time, to keep accounts current, resolve disputes and escalate issues in a timely manner,assists customers in handling, servicing, follow-up, communication and closure of issues.
-Degree holder of any Business or Finance Degree
-With at least 2 years working experience, 1 year of which should be related to A2B or B2B Cash Collections in BPO Industry or Shared Services
-Proficient to Advance Knowledge in MS Outlook, Excel, Word, and other MS Office application
-Excellent written and verbal communications skills
-Ability to work independently with minimal supervision
-Portrays a professional image to the customers & co-workers
-Willingness to work on different shifts, particularly night shift
-Amenable to work in Boni,Mandaluyong,Makati,Cubao and Taguig