Credit and Collections Specialist | Mandaluyong

Aces Call Center Jobs Inc.

Mandaluyong, Metro Manila

• Responsible for reaching out to customers to collect payment for overdue invoices
• Handle resolution of customer billing issues
• Monitor accounts receivable balances with the objective of reducing delinquency
• Capture accurate, detailed notes of discussions and send follow up as required
• Collect, monitor progress and escalate high quality dispute information as required More Detail

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