Collections Agent
at
Brady Philippines Direct Marketing Inc
in Metro Manila
Published at Mar 10, 2015
Jobs posted 60 days ago are considered expired.
• Communicates with customers through various methods to obtain payment on outstanding receivables the soonest time possible.
• Strong analytical and research skills to be used for problem solving and dispute resolution
• Ability to recognize when customers are exhibiting cash flow issues and know when to escalate such problems to management and sales rep
• Takes the necessary action required to maintain the highest level of customer satisfaction
• Provides necessary assistance and resolutions to customers on AR related concerns.
• Negotiates payment schedules and terms of payment with customers in order to allow for continued shipment of product while eliminating the past due balance
Qualifications
• Work requires the level of educational development normally acquired through completion of a two-year associate degree in business or related field. A bachelor’s degree in Accounting or Finance preferred.
• Requires a thorough understanding of the credit and collections functions in order to work under limited supervision in resolving complex credit issues
• Knowledge of accounting and finance fundamentals
• Requires strong ability to prioritize and be self-motivated in order to meet daily demands of customers and supervisor.
• Must be proficient in Excel and able to create, edit and maintain spreadsheets and workbooks.
• Knowledge of Get Paid and SAP preferred.
• Willing to work on a graveyard shift
• Active and effective listening skills
• Excellent written and verbal communications skills in English
WALK IN:
GF, Worldwide Corporate Center, Shaw Blvd. Mandaluyong City
APPLY ONLINE:
goo.gl/91k2kz
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