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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities:
Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status Qualifications:
Bachelor of Science in Accounting graduate or any other business course with at least 3 years of experience. Great communication skills Organized and with keen attention to detail. Must be willing to work in a night shift schedule/US Hours and during PH holidays. Must be amenable to work at Alabang, Muntinlupa when work in the office resumes.