Found Description
Work Setup: Monday to Friday - Full Onsite, Dayshift
Location: BGC, Taguig
Industry: Shared Services
Key Responsibilities
- Manage the end-to-end collections process, including monitoring aging reports and following up on overdue accounts.
- Communicate with clients and global stakeholders to resolve outstanding balances and payment issues.
- Investigate and resolve disputes, billing discrepancies, and payment delays.
- Maintain accurate records of collection activities and customer communications.
- Coordinate with internal teams such as billing, AR, and sales to resolve account issues.
- Support reconciliation and reporting activities related to accounts receivable.
- Identify and recommend process improvements to enhance collections efficiency.
Qualifications
- 3–5 years of experience in collections or accounts receivable.
- Experi...
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