RESPONSIBILITIES:

• Collect and recover customer receivables and debt.
• Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high-quality dispute information, while maintaining a professional relationship with the client and their debtors.

SKILLS AND QUALIFICATIONS:

• Graduate of finance-related or business course; Accounting graduates an advantage
• 0 month to 2 years' experience of Credit and Collections experience/skill is required
• Candidates for collections must have prior voice collections experience, ideally business-to-business.
• Experience in any accounting ERP (Oracle, SAP, etc.) is preferred but not required
• BPO experience of at least 6 months is required, particularly in customer service.
• Amenable to work Full Work in Office in Quezon City, Mandaluyong, or Taguig
• Willing to work in any shifts i.e. night shift, graveyard schedule etc.
• Good communication skills

About Accenture

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