About the position:
Requires at least 1 year experience in credit/collections even not in BPO set-up
Located in Mandaluyong
Willing to work in shifting schedule
Earn up to PHP 27,000
Create and/or develop techniques that consistently lead to reaching or go beyond companys financial goals.
Keeping accurate records and do reports about collection activity and accounts receivable status.
Resolve billing and customer credit issues
Responsible in providing customer service regarding collection issues, resolving client discrepancies and short payments.
Send your resume to: results[at]globalheadstart.com
Do you have inquiries? Text 0917-623-0367 and look for Sarah