Collection Specialist

Philippine Span Asia Carrier Corp

Cebu City, Cebu

• Review of open / outstanding accounts for collection efforts.
• Making outbound collection calls in a professional manner while keeping and improving customer relations.
• Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner.
• Monitor and follow up customer payments in accordance with payment due dates.
• Identify issues attributing to account delinquency and discuss them with management.
• Review and monitor assigned accounts and all applicable collection reports.
• Provide timely follow-up on payment arrangements.
• Prepare and email Statement of Accounts to clients weekly.
• Prepare weekly report of the status of Accounts Receivable and total collection.
• Regular reconciliation of accounts.
• Transmit BIR 2307 to Tax Department weekly (CEBU).
• Prepare correspondence to customers to encourage payment of delinquent accounts.
• Perform additional work as may be required by the company from time to time... More Detail

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