Job Description

Responsibilities:

• Monitor accounts to identify outstanding debts
• Investigate historical data for each debt or bill
• Find and contact clients to ask about their overdue payments
• Take actions to encourage timely debt payments
• Resolve billing and customer credit issues
• Update account status records and collection efforts
• Report on collection activity and accounts receivable status

Qualifications:

• Bachelor of Science in Accounting graduate or any other business course with at least 3 years of experience.
• Great communication skills
• Organized and with keen attention to detail.
• Must be willing to work in a night shift schedule/US Hours and during PH holidays
• Must be amenable to work at Alabang, Muntinlupa when work in the office resumes.