Job Description

  • Communicate with customers via phone, email, and written correspondence to collect outstanding balances and resolve payment discrepancies.
  • Support the Account Management Team with regards to payment reconciliation and Collections Updates – Front End to Mid-Range Level.
  • Document all customer interactions, payment agreements, and collection activities accurately and comprehensively into the System or to Collection monitoring file.
  • Provide regular updates and reports to Team Lead regarding the status of collections efforts and outstanding balances.
  • Assist in the preparation of check collections and payment application via WF – with coordination from the Account Management Team.
  • Respond to inquiries from customers and from Account Management Team.
  • Provide administrative support, including data entry, record keeping, and correspondence related to Account/Collection Management.
  • Perform other duties that may be assigned.

Minimum Qualifications

  • Possesses a Bachelor of Science degree in Accountancy or other business-related courses
  • Has substantial hands-on experience in handling Accounts Receivable functions, including billing, collections, and account reconciliation tasks.


Job Details

Role Level: Entry-Level Work Type: Contract
Country: Philippines City: Muntinlupa City National Capital Region
Company Website: http://www.concepcion.ph Job Function: Customer Service
Company Industry/
Sector:
Consumer Goods

What We Offer


About the Company

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