Job Description

Description

  • Contact businesses to collect outstanding debt and follow up on payment arrangements.
  • Negotiate payment plans and settlements with clients effectively.
  • Maintain accurate records of all communications and transactions.
  • Provide timely updates to management regarding collection activities and client interactions.
  • Assist in resolving discrepancies and disputes related to outstanding balances.

Requirements

  • Educational Qualifications: High School Diploma or equivalent.
  • Experience Level: -2 years Accounts Receivable Collection and Order to Cash Experience
  • Stayed a minimum of 12 months with all previous employers
  • No employment gaps from previous employment history
  • No AWOL cases with previous employers.
  • Skills and Competencies: Strong communication and negotiation skills.
  • Responsibilities and Duties: Familiarity with collection processes and relevant laws.
  • Qualities and Traits: Detail-oriented and able to work independently.


Job Details

Role Level: Associate Work Type: Full-Time
Country: Philippines City: Muntinlupa City
Company Website: http://metacomsolutions.com Job Function: Finance
Company Industry/
Sector:
Telephone Call Centers and Outsourcing and Offshoring Consulting

What We Offer


About the Company

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