Job Description:
- Organize work list to prioritize by outstanding receivables, risk levels, pay history and overall customer value
- Reconcile transactions and accounts
- Resolve any dispute cases to a mutual satisfactory end between customer and the company
- Monitoring of collection status and regularly obtaining and updating the information related to the collection
- Resolves customer billing problems in a timely manner to expedite cash flow and minimize accounts receivable deliquency.
- Collects outstanding accounts receivables through assertive but polite direct telephone contact with customers
- Follow up payment of past due invoices and obtain details of payments from customers
**Requirements**:
- FRESH GRADUATE ARE WELCOME TO APPLY
- With strong exposure in outbound Collections
- Well experienced in volume Collections
- Has background in reconciliation, payment allocation and receipting
- Has exposure on preparing demand and collection letters
- Can start immediately
**Salary**: Php18,000.00 - Php23,000.00 per month
Schedule:
- 8 hour shift
