17 часов назад
Specialist I Collections
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Specialist I Collections (Accounts Receivable): Managing collection activities for assigned customer accounts with an accent on payment inquiries, dispute resolution, account reconciliation, and accurate documentation. Focus on clearing unapplied receipts, resolving billing issues with cross-functional stakeholders, and maintaining timely account statements, release orders, activity logs, and business-unit data.
Location: Quezon City, Manila, Philippines
Company
develops climate technologies, HVACR systems, cold-chain solutions, and related software and monitoring technologies for residential, commercial, and industrial applications.
What you will do
- Manage collection activities for assigned L1 customer accounts.
- Respond to inquiries about orders, payments, invoices, and disputes.
- Research disputed delinquent balances and provide proactive account resolution.
- Document customer accounts accurately and perform required reconciliations.
- Issue account statements and release orders within 24 hours.
- Maintain activity logs and update information in the Business Unit tool.
Requirements
- Experience handling customer collections, payment inquiries, billing issues, and account disputes.
- Ability to research delinquent balances and perform account reconciliations.
- Strong documentation, data-entry, and follow-up skills.
- Ability to collaborate with Cash Application, Customer Service, Sales, and other stakeholders.
- Availability to provide backup support for colleagues during leave or periods of increased staffing needs.
Culture & Benefits
- Full-time employment with flexible and competitive benefits plans.
- Flexible time off, paid parental leave, vacation leave, and holiday leave.
- Professional development from onboarding through senior leadership.
- Inclusive workplace focused on collaboration, openness, sustainability, and belonging.
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