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Descripción De La Posición
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.
Requisitos
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
#LI-PH
Locations
Mandaluyong City, Quezon City, Taguig
