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Collections Agent - bradycorp.com.ph

Ad Type: Looking For | Location: Outside Cebu
| Views: | Comments: | 21 May 2014
  • 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

HOW TO APPLY

Create/Submit your resume online:

Visit our Recruitment Hub:
Ground Floor, Worldwide Corporate Center, Shaw Boulevard, Mandaluyong City

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@brady_careers

APPLY NOW!!!

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