15 Feb 2013

Full-Time Commercial Collections Specialist – bradycorp.com.ph

NOTE: This job listing has expired and may no longer be relevant!

Job Description

Communicates with customers through various methods to obtain payment on outstanding receivables the soonest time possible.
Strong analytical and research skills to be used for problem solving and dispute resolution
Ability to recognize when customers are exhibiting cash flow issues and know when to escalate such problems to management and sales rep
Takes the necessary action required to maintain the highest level of customer satisfaction
Provides necessary assistance and resolutions to customers on AR related concerns.
Negotiates payment schedules and terms of payment with customers in order to allow for continued shipment of product while eliminating the past due balance

Qualifications

Work requires the level of educational development normally acquired through completion of a two-year associate degree in business or related field. A bachelor’s degree in Accounting or Finance preferred.
Requires a thorough understanding of the credit and collections functions in order to work under limited supervision in resolving complex credit issues
Knowledge of accounting and finance fundamentals
Requires strong ability to prioritize and be self-motivated in order to meet daily demands of customers and supervisor.
Must be proficient in Excel and able to create, edit and maintain spreadsheets and workbooks.
Knowledge of Get Paid and SAP preferred.
Willing to work on a graveyard shift
Active and effective listening skills
Excellent written and verbal communications skills in English

Create/Submit your resume online

http://careers.bradycorp.com.ph/

Visit our Recruitment Hub:

Ground Floor, Worldwide Corporate Center, Shaw Boulevard, Mandaluyong City

Job Categories: Programming. Job Types: Full-Time.

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