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Accounts Receivable / Debt Collector - (Accounting Graduate)

(Accounting Graduate)

Pampanga, Central Luzon ·  26 June (updated)

Cloudstaff

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123 reviews
  • Description



  • Duties & Responsibilities:

    • Keep track of accounts to identify outstanding debts.

    • Set personal reminders and follow up on expected payment dates

    • Plan course of action to recover payments.

    • Call and/or email overdue debtors

    • Investigate and resolve discrepancies

    • Create trust relationships with debtors when possible to avoid future issues

    • Alert superior of debtors unwilling or unable to pay

    • Update account status and database regularly

    • Comply with requirements when legal action is unavoidable

    • Keeping information confidential

    • Any other tasks as may be required by immediate superior

    Skills and Qualifications:

    • Excellent command of the English language both verbal and written

    • Ability to perform under pressure, work with targets and tight deadlines

    • People skills. Polite, sensitive towards debtors yet persistent to collect

    • Persuasion skills

    • Organizational skills. Ability to prioritize tasks and manage expectations

    • Can work independently. Requires zero or minimal supervision

    • MS Office literate

    Educational Background and Experience:

    B.S. Accounting

    Proven experience as debt collector

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 2
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Accounts Receivable / Debt Collector

  • Pampanga, Central Luzon

  • Company

    Cloudstaff
  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Apply