1st Party Collections Specialist / AR Associate
Bulacan Full-time
Remote Employee BPO has an outstanding opportunity for you!
Role: 1st Party Collections Specialist/AR AssociateCompensation: Competitive Basic Salary
Bonus: 5,000 Perfect Attendance
Benefits: HMO plus 2 Free Dependents, P1,500 Rice Allowance, Night Differential, Free Uniform, Free Meals, Government Mandated Benefits, etc.
Work Schedule: 5-day work week, Monday to Friday, 8pm to 5am Philippine time
Work Setup: Permanent Work Onsite (San Fernando, Pampanga)
Job Duties and Responsibilities:
- Perform a minimum of 60 outreaches per day via phone, email, or other means to collect outstanding balances.
- Negotiate payment in full or establish payment arrangements.
- Collaborate with the accounting department on account reconciliation and AR tasks, ensuring proper application of payments and resolving discrepancies.
- Create a sense of urgency with non-paying debtors to secure timely payments.
- Work closely with Client Support Representatives to resolve disputes and manage account issues.
- Track and report on collection success rates, assisting in identifying high-risk clients for future business considerations.
- Maintain and update AR records, ensuring accuracy and up-to-date account status.
- Meet or exceed monthly quotas for calls, activity, and revenue goals.
- Utilize advanced Excel skills to generate reports, analyze data, and maintain detailed account records.
Job Qualifications:
- Prior collections experience is a plus.
- Experience in AR or accounting is highly preferred.
- Must speak English fluently.
- Attention to detail and accuracy in handling financial records.
- Proficiency in Excel, including the ability to create formulas, pivot tables, and other advanced functions.
- Ability to multitask and manage time effectively in a fast-paced environment.
- Strong negotiation skills with the ability to persuade and influence outcomes.
- Excellent communication skills, both written and verbal.
- Ability to collaborate with internal teams to resolve issues and optimize collection efforts.
- Aptitude for technology and willingness to adapt to new software systems.
Must Haves for this Hire:
- Quickbooks experience
- Netsuite experience
- Strong reporting experience
- Strong MS Excel skills
Pivot Tables BASIC Debtors Attention To Detail Excel Salary Compensation Quickbooks Communication Skills Government MS Excel Negotiation Payments Records Accounting Email Software Business English Communication
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