Collection Specialist (apac)

GOCal

Ph
B2b collections experience
Follow-up on overdue invoices
Enforce payment policies
The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable, ensuring delinquent accounts are resolved to improve delinquency rates, reduce bad debt, and improve cash flow

Job Summary

  • The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable, ensuring delinquent accounts are resolved to improve delinquency rates, reduce bad debt, and improve cash flow.
  • Key responsibilities include rigorously following up with clients over calls and emails for payments of overdue invoices, enforcing policies, and resolving customer disputes.
  • S&P Global offers benefits including health and wellness coverage, flexible downtime, continuous learning resources, and financial wellness programs.

Matching Summary

The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable, ensuring delinquent accounts are resolved to improve delinquency rates, reduce bad debt, and improve cash flow.

Skills & Requirements

Must-have

  • B2B collections experience
  • Follow-up on overdue invoices
  • Enforce payment policies
  • Resolve customer disputes
  • Account reconciliations
  • Customer service
  • MS Office Suite

Nice-to-have

  • Goal oriented
  • Strong attention to detail
  • Knowledge of SAP
  • Knowledge of Salesforce
  • Knowledge of HighRadius

Key Requirements

  • 2-4 years of experience in B2B collections
  • Excellent verbal and written English communication
  • Excellent problem-solving skills
  • Commitment to excellent customer service
  • Ability to prioritize and manage multiple responsibilities
  • Willing to work on a 10am-7pm shift

Work Rights

Not specified

Tailored Resume

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