Type of Industry: BPO Company
Work Location: Taguig
Salary: P 70, 000
- Ledger Management
-Must manage the ledger and collecting accounts receivable balances for invoiced
- Relationship Management
-Will develop and maintain the proactive working relationships with the Client & Sales teams
- Areas of focus
-cash collections, debt management, cash allocation
- Must ensure compliance with collections policies and procedures
- Developing and managing customer payment plans
- Proactive Customer relationship building, continually seeking ways to improve customer satisfaction, communication & query resolution.
- HMO upon hire plus one additional upon Regularization
- 12 Vacation Leaves and 6 Sick Leaves acquired upon Regularization
- 10 leaves convertible to cash by December
Salary: P 70,000 (Basic - P30,000 - negotiable LP - P40,000 - non-negotiable)
- Candidate must possess at least a Bachelor's/College Degree in Finance/Accounting or equivalent.
- At least 1 year collections experience preferably in a BPO set-up.
- Has experience using a collections tool is desirable, At least 2 years
- Has experience in handling back-end billing, invoice process, bank reconciliation and contract entry.
- Must have a strong billing analysis, client service, communication and interpersonal skills
- Considerable experience in BPO industry is an advantage.
- Proficient in using Oracle.
For further details, please send us a copy of your updated resume at firstname.lastname@example.org & email@example.com or Call us at 09369734028 / 932-09-63
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