CREDIT/BILLING/COLLECTION OFFICER

₱23,000.00

TAGUIG CITY, NCR, FOURTH DISTRICT
COLLEGE GRADUATE
Permanent

Job Description

Job Responsibilities:
  • Contact customer by telephone and e-mail in an attempt to determine reason for overdue payment; problem resolution on behalf of customers account reconciliation; receipt and allocate payments; sort and file correspondence, keeping files and documentation up to date and accurate
  • Investigate and resolve customer issues and disputes to collect balances
  • Provide information on disputes to Sales team and other internal parties
  • Identify potential bad and doubtful debts within customer portfolio or other potential operational risks or non-compliant activities and escalate in designated appropriate manner
  • Comply with the Goodyear Credit Policy, and all other applicable company policies and procedures in all respects

Qualifications/Requirements

  • Bachelor’s/College Degree in Accountancy or Finance. Fresh graduates are encouraged to apply
    • 0 to 1 year experience as a Cash Application Specialist in business to business collections environment
    • Basic knowledge of SAP AR preferred
    • Basic knowledge of Account Reconciliation
    • Exposure to OTC/OTR processes preferred
    • Proficiency of basic accounting principles, including debits and credits, the basic accounting equation, adjustment, billing, credits, and claims processing
    • Must be amenable to work Day, Mid Shift and/or Night Shift
    • Must be amenabe to work in Hybrid set up

Work location

TAGUIG CITY, NCR, FOURTH DISTRICT

Remarks

No additional remarks

About the company

Goodyear Regional Business Services, Inc. (the “Company”) was registered with the Philippine Securities and Exchange Commission (SEC) on August 16, 2013, primarily to engage in, conduct, and carry on the business of...

Industry

ACTIVITIES OF PRIVATE HOUSEHOLDS AS EMPLOYERS AND UNDIFFENTIATED PRODUCTION ACTIVITIES OF PRIVATE

Employment size

200 and over (Large)

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