Job Description
RESPONSIBILITIES:
Collect and recover customer receivables and debt.
Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high-quality dispute information, while maintaining a professional relationship with the client and their debtors.
SKILLS AND QUALIFICATIONS:
Graduate of finance-related or business course; Accounting graduates an advantage
0 month to 2 years experience of Credit and Collections experience/skill is required
Candidates for collections must have prior voice collections experience, ideally business-to-business.
Experience in any accounting ERP (Oracle, SAP, etc.) is preferred but not required
BPO experience of at least 6 months is required, particularly in customer service.
Amenable to work Full Work in Office in Quezon City, Mandaluyong, or Taguig
Willing to work in any shifts i.e. night shift, graveyard schedule etc.
Good communication skills
