Na Cash Collections Specialist

Lexmark

Cebu, Philippines
Manage current and past due invoices
Prepare monthly collections reports
Customer communication via email and calls
Resolves, collects, and manages current, past due and outstanding invoices for assigned accounts of a given geography

Job Summary

  • Resolves, collects, and manages current, past due and outstanding invoices for assigned accounts of a given geography.
  • Assignments include the preparation of monthly collections reports and collection activities via email correspondence or calls to customers.
  • Interfaces with sales, sales support, marketing, customer service, service, order management, returns and distribution teams in reconciling accounts.

Matching Summary

Resolves, collects, and manages current, past due and outstanding invoices for assigned accounts of a given geography.

Skills & Requirements

Must-have

  • manage current and past due invoices
  • prepare monthly collections reports
  • customer communication via email and calls

Nice-to-have

  • innovator with a global technology leader
  • make your mark with a global leader

Key Requirements

  • Not specified

Work Rights

Not specified

Tailored Resume

Cover Letter