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| Entreprise: |
GXS Philippines Inc. |
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| Intitulé: |
Accounts Receivable Collector |
| Secteur Emploi: |
Finance |
| Localisation de l'emploi: |
Makati - Philippines |
| Description: |
Qualifications:
At least 3-4 years of working experience in account receivable/ collections field
Strong experience in B2B collections
Proficiency in MS Office is required
Well developed analytical and problem solving skills
Self starter with the ability to work with minimal supervision
Excellent customer service is required
Highly organized, with good attention to detail and follow-up
Strong oral and written communication skills, including ability to communicate effectively
Responsibilities:
Develop and maintain customer account relationships
Timely collection of account while maintaining excellent customer relationship and retention
Coordinate Sales in the resolution of building deputes
Follow-up on open issues with customer, including:
- Researching and resolving past due invoices for payment
- Maintaining promised check list
Alert management to collection issues
Input adjustments to customer accounts and maintain back-ups
Perform other tasks as needed
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| Langues Requises: |
Anglais-Très Bon |
| Type de Contrat: |
Temps Plein |
| Salaire Annuel: |
Non spécifié |
| Date d'Affichage: |
2008-09-16 |
| Niveau d'Etudes: |
Licence |
| Années d'Expérience: |
3 à 5 Ans |
| Entreprise: |
GXS Philippines Inc. |
| Nom: |
GXS Philippines Inc. |
| Téléphone: |
6328595300 |
| Methode de Contact Préférée: |
E-mail |
| Preferred Language of Resume/Application: |
English |
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