Your Role
- Provides customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos.
- Accountable for reducing delinquency for assigned accounts.
- Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
- Enlist the efforts of sales and senior management when necessary to accelerate the collection process.
- Must communicate & follow up effectively with sales dept regarding customer accounts on a timely basis Establish and maintain effective and cooperative working relationships with dealers and sales.
About You
To apply for this role, you need to have the following eligibility criteria:
- Bachelors Degree in Finance, Accounting or Business Administration or related field
- Fresh graduates are encouraged to apply (with Latin Honors is an advantage)
- Knowledge in basic collection process
- Strong customer service focus and negotiation abilities
- Basic knowledge in MS office applications
- Ability to effectively manage multiple priorities while maintaining attention to detail
Compensation and Benefits
- Free Meals
- Outdoor Activities
- Paid Time-Offs
Training & Development
Consistent Frozen Solutions is a dynamic and growing company that offers exciting opportunities to its employees. This makes the company a good starting point for students and fresh grads.
Career Progression
“At first I thought it was just like any other company I’ve been with. But with our Five core values and Consistent Culture, the rapid growth and developments are beyond what I had in mind. After every project, the excitement is always there” - Soriel E. Clemente, Admin Supervisor
Sources
The following sources were used in researching this page:
- consistent.com.ph
- indeed.com