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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.
Qualifications
SKILLS AND QUALIFICATIONS:
- Bachelor’s Degree in Business /Finance/Accounting-related courses
- At least 2 years solid Finance/Accounting experience Credit & Collections
- Good communication kills
- Amenable to work in Quezon City, Mandaluyong, Taguig, or Alabang
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Locations
Mandaluyong City, Muntinlupa, Quezon City, Taguig