Job Overview
The Collection Associate will manage the team's accounts receivables ensuring timely billing and payments.
Responsibilities
- Developing debt collection strategies with the team members.
- Following up with the client for overdue payments.
- Resolving customer credit concerns.
- Documenting all the required details of payment progress.
- Submit the mandatory reports as needed.
- Establish good relationships /connections with clients.
Qualifications
- At least graduate of 4- year course. BS degree in Accounting or Business Administration.
- At least 1-year of work experience with the same capacity or background.
- Newly graduates are welcome to apply.
- Analytical skills.
- Good Communication (listening, verbal, written).
- Sound decision-making skills.
- Computer/technical literacy.