Deskripsi Pekerjaan
Join Origo as a Collections Specialist and become a vital part of our financial operations team. This nightshift role offers the unique opportunity to work onsite while supporting our US-based B2B clients. You'll be responsible for managing accounts receivable, ensuring timely debt payments, and resolving complex billing discrepancies. This position is ideal for detail-oriented professionals who thrive in fast-paced environments and want to make a direct impact on cash flow optimization. Enjoy a permanent onsite role with competitive compensation in Clark Freeport Zone, Pampanga.
Tanggung Jawab
- Manage and collect outstanding accounts receivable to maintain healthy cash flow
- Proactively communicate with B2B clients to resolve payment delays and billing disputes
- Document all collection activities and maintain accurate financial records
- Prepare detailed collection reports for management review
- Collaborate with cross-functional teams to address payment-related issues
- Meet or exceed monthly collection targets and performance metrics
- Ensure compliance with company policies and regulatory requirements
Kualifikasi
- Bachelor's degree in Finance, Accounting, Business, or related field (or equivalent experience)
- Minimum 1-2 years in collections, accounts receivable, or customer service roles
- Strong negotiation and conflict resolution skills
- Proficiency in Microsoft Office Suite and accounting software
- Excellent verbal and written communication abilities
- Ability to work independently on night shift schedules
- Keen attention to detail and analytical problem-solving abilities
- Willingness to work onsite at Clark Freeport Zone, Pampanga