Benefits

• HMO on Day 1 (with 3 free dependents)
• Annual Leaves
• Sick Leaves - convertible to cash

Qualifications:

• At least 6 months of working experience handling Collection account or similar role
• Must be knowledgeable in AR/AP Collections
• Familiar with B2B
• Can work in Mckinley Hill Taguig
• Amenable to work on a shifting schedule
• Can start ASAP
  
   

Key Role Tasks and Activities: 

• Collection of all accounts in the portfolio following the defined collection strategy and accountability of aged receivables as per defined metrics/SLAs 
• Accountability for debt and cash targets achievement on a quarterly/monthly basis 
• Full compliance with all associated internal and Sarbox controls  
• Written / oral communication on open balances + reconciliation of accounts for portfolio 
• Correct handling of UMCC as per ICMP guidelines  
• Timely and correct dunning process + handover of insolvent customers/ customers unwilling to pay to legal collections 
• Implementation of service stops/ remove stops according to process 
• Entry /resolution activities of /for queries (with regard to collection activities) with communication to customer 
• Participation in month end reporting closing activities in alignment with ICMP 

Please refer to job description.