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.

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