Ml 1666
Mandaluyong, Philippines
Job Description
RESPONSIBILITIES:
- Understand Client Policies and Guidelines
- Make decisions according to the defined Policies and Procedures
- Identify improvement opportunities in work flow and suggest solutions
- Pursues collection and resolution of past due to customer accounts
- Review A/R aging report to determine the status of collections and follows up on assigned past due accounts
- Researches, analyzes, documents, and forward customer disputed items to the appropriate department, maintains follow-up until a final resolution is achieved
- Prepares status report of customer accounts with past due balances
- Documents and initiates offsets and write-offs to be processed
- Documents and processes customer refund requests for credit balances
- Resolves account discrepancies and short payments
- Make timely recommendations of corrective action to be taken to resolve the delinquency
- Recommends delinquent accounts for write-off or to be placed with an outside collection agency for collection
- Bachelor's degree holder in Economics or Business-related courses
- Written and spoken ability to communicate in English and Spanish
- Must have at least 3 years of work experience in Finance and Accounting
- Proficient in MS Excel
- Company Christmas gift
- Company events
- Health insurance
- Opportunities for promotion
- 8 hour shift
- 13th month salary
- Bonus pay
- Bachelor's (Required)
- Finance and Accounting: 3 years (Required)
- Spanish (Required)
- English (Required)
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Job Detail
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Job IdJD999566
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMandaluyong, Philippines
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EducationNot mentioned