Be a Collection Account Representative - Earn up to 26K!
Job Responsibilities:
Contact customers to collect past due invoices.
Research and resolve customer disputes in a timely manner.
Review and approve orders on hold and escalate for approval as needed.
Review and process customer deductions.
Work with various internal departments to gather supporting documentation to determine validity of deducted amounts.
Job Requirements:
Can start ASAP
Filipino Citizen, or hold relevant residence status
Good verbal, listening, and communication skills. Preferred language: English.
Experience in any of these is a plus. (Sales, Tech, GDS, B2B, Collection, Billing, or Customer facing)
Amenable to working on-site or hybrid
BPO or call center experience is required for High school (Old curriculum) graduates or Senior High (New curriculum) graduates.
With or without BPO or call center experience for College undergraduates and graduates.
APPLY NOW!
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