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Description
Location: Malabon City, Metro Manila, Philippines 1552
- 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
HOW TO APPLY
Create/Submit your resume online:
http://careers.bradycorp.com.ph/
Visit our Recruitment Hub:
Ground Floor, Worldwide Corporate Center, Shaw Boulevard, Mandaluyong City
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Official Brady Philippines
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@brady_careers
APPLY NOW!!!
Inquiries
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