Collections Assistant (Philippines)

We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Collections Assistant to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and efficiency.
Responsibilities: Organize work list to prioritize by outstanding receivables, risk levels, pay history and overall customer valueAnalyze accounts receivable information to determine priority.Reconcile transactions and accountsResolve any dispute cases to a mutual satisfactory end between customer and the companyMonitoring of collection status and regularly obtaining and updating the information related to the collectionResponsible for overdue account management and overdue collection thru telephone calls and emailsResolves customer billing problems in a timely manner to expedite cash flow and minimize accounts receivable delinquency. This includes issuance of credit memos, documentation support and other account adjustments as deemed necessary and appropriateCollects outstanding accounts receivables through assertive but polite direct telephone contact with customersFollow up payment of past due invoices and obtain details of payments from customers Requirements: Graduate of any Accounting / Business Admin course·Efficient with good skills on implementing standard proceduresWith min. 1 year of experience in Collections/ AR/ Finance - Account receivable or equivalentCan work onsite in Makati City, Philippines