Collections Specialist

Risewave Consulting Inc.

₺21.5-25K[Aylık]
Tesis içi - Quezon City<1 Yıl DeneyimÜniversite mezunuTam zamanlı
Paylaşmak

İş tanımı

Avantajlar

  • Çalışan Takdiri ve Ödüllendirme

    Performans bonusu

  • Devletin Zorunlu Sağladığı Faydalar

    13. Ay Ödemesi, Philhealth, SSS/GSIS

  • Sigorta Sağlık ve Wellness

    Sağlık sigortası, HMO

  • İzin ve İzin

    Hastalık İzni, Tatil İzni

  • İş-Yaşam Dengesi

    Evden çalışmak

Devamını oku

As an Accounts Receivable Collections Practitioner, you are responsible for handling OTC transactional tasks in the area of customer master data and credit management, billing and invoicing, document validation, order processing, cash application, cash collection and dispute management according to agreed procedures, process maps and Desk Top Procedures or other guidelines agreed with the client. You must establish and/ or maintain good relationship with client personnel, ensure that daily activities are fulfilled according to the timetable, procedures and business goals as agreed with Team Leader and deliver services as necessary to meet the SLAs and OLAs requirements from the area of your responsibility.


Your Roles and Responsibilities

  • Responding to external and internal customer requests via phone and email in a faced paced, highly complex environment
  • Independently collect past due invoices by contacting customers via phone, email, or portal
  • Independently reconcile complex accounts, support in resolving customer disputes in a timely manner by collaborating with other departments within the company regarding invoices/billings or cash applications.
  • Organizational, technical and communication skills necessary to efficiently prioritize and resolve existing customer issues and facilitate payment.
  • Process daily and/or month-end Account reconciliations - spread sheets such as daily cash log.
  • Review/prepare customer refunds for duplicate payments, overpayments, and payments to incorrect company.
  • Preparation of weekly aging report and prioritize accounts based on overdue status.
  • Account review for credit releases.


Qualifications:

  • Bachelor's degree in any finance related course
  • Minimum 6 months of relevant experience in Collections from BPO or Shared Services
  • Amenability to work full-time on site in UP Ayala Technohub or Eastwood, Quezon City
  • Amenability to work in a night shift schedule.
Account ReceivableCollections
Preview

Gianne Nunez

RecruiterRisewave Consulting Inc.

Yüksek yanıt oranı

Çalışma konumu

Quezon City. Quezon City, Metro Manila, Philippines

Yayınlandı 27 September 2025

Risewave Consulting Inc.

101-500 Çalışan

İnsan kaynakları

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Staffing and Recruitment

İşe alınan iş ilanını görüntüle

Rapor

Bossjob Güvenlik Hatırlatması

Eğer pozisyon yurt dışında çalışmanızı gerektiriyorsa lütfen dikkatli olun ve dolandırıcılığa karşı dikkatli olun.

İş arayışınız sırasında aşağıdaki davranışlara sahip bir işverenle karşılaşırsanız, lütfen hemen bildirin

  • kimliğinizi saklıyor,
  • bir garanti vermenizi veya mülkünüzü tahsil etmenizi gerektiriyorsa,
  • sizi yatırım yapmaya veya fon toplamaya zorluyorsa,
  • Yasadışı menfaatler topluyor,
  • veya diğer yasa dışı durumlar.