Collections Specialist

Cash collection on a defined book of business.
Work closely with clients, some of which are Fortune 500 Companies, and Refinitiv internal staff to resolve client disputes and follow through to satisfactory resolution which results in payment of invoices.
Manage the decision process on disconnecting customers when payments cannot be negotiated.
Manage complicated cash application issues.
Monitor & analyze collection trends & identify debt issues at an early stage for resolution
Aid Regional Credit Managers in compilation of monthly credit control reporting.
Recommend any changes in country credit control tiering & mapping to improve efficiency.
Ensure actions from monthly business unit debt provisioning meetings are followed-up.
Ensure accounting for bad debts & provisioning comply with accounting standards.
Liaise with Finance to ensure thorough financial analyses of the viability of commercial propositions.
Help regional implementation of Credit Control Global template & country adherence to it thereafter.
Suggest & implements improvements to current practice.
Candidate must possess at least a Bachelor's/College Degree.
Above average communication skills in English, both verbal and written
At least 2 years strong Collectionsor accounts receivable experience (international Business to Business transactions)
Must be willing to work on any schedule.
Must be willing to work in McKinley Hill, Taguig.