Collections Specialist

Performs collection activities for assigned portfolio
Maintain effective customer relationship
Effectively communicate with accounts payable contacts, customer's senior management or business owners to minimize past due items
Process adjustments, credit memos and refunds
Negotiate clients with financial constraints to secure commitments to pay
Adhere all financial SOX controls

Qualifications
Graduate of any 4 year course preferably business course
3 - 5 years exposure in handling Accounts Receivables and collections environment
Must be knowledgeable in SAP, MS Excel and Word applications
Commercial cash collections
Strong collection skills set in handling diversified accounts
Familiar with Order to Cash end to end process
Willing to work on a night shift schedule
Willing to work in BGC