Malabon City, Metro Manila – 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 wo… – Permanent – Full-time

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