Collections Specialist
To see similar active jobs please follow this link: Remote Finance jobs
RESPONSIBILITIES
Supporting collections efforts for Podium's USA based customers.
Analyze customer data to determine collectability of account balances
Communicate regularly with customers to facilitate on-time payment
Follow up with past due customers to collect outstanding accounts receivable
Communicate clearly and effectively with other departments the results of collections efforts
Assist in managing relationship and communication with third-party collections agencies as necessary
Assist in collections-related data analysis and forecast churn levels related to delinquent billing
Assist in month-end process by giving input to other members of the accounting team
Conduct ad hoc financial/operational analysis as required
Assist with other accounting/finance projects as necessary
REQUIREMENTS
MUST SPEAK ENGLISH FLUENTLY
Geographically based in the Philippines
1-2 years related collections experience
Bachelor’s degree in accounting or similar field preferred
SaaS industry experience preferred
Strong work ethic, eagerness to learn and adaptability to a fast paced environment
Excellent interpersonal, decision-making and analytical abilities
Exceptional verbal and written communication skills
Eager, quick learner with strong teamwork spirit
Attention to detail with the ability to manage multiple projects simultaneously
Strong knowledge of Excel
Contractual Pay
Contractual Pay $61.20 USD daily rate for 40 hours/week.
Collections Specialist
To see similar active jobs please follow this link: Remote Finance jobs
RESPONSIBILITIES
Supporting collections efforts for Podium's USA based customers.
Analyze customer data to determine collectability of account balances
Communicate regularly with customers to facilitate on-time payment
Follow up with past due customers to collect outstanding accounts receivable
Communicate clearly and effectively with other departments the results of collections efforts
Assist in managing relationship and communication with third-party collections agencies as necessary
Assist in collections-related data analysis and forecast churn levels related to delinquent billing
Assist in month-end process by giving input to other members of the accounting team
Conduct ad hoc financial/operational analysis as required
Assist with other accounting/finance projects as necessary
REQUIREMENTS
MUST SPEAK ENGLISH FLUENTLY
Geographically based in the Philippines
1-2 years related collections experience
Bachelor’s degree in accounting or similar field preferred
SaaS industry experience preferred
Strong work ethic, eagerness to learn and adaptability to a fast paced environment
Excellent interpersonal, decision-making and analytical abilities
Exceptional verbal and written communication skills
Eager, quick learner with strong teamwork spirit
Attention to detail with the ability to manage multiple projects simultaneously
Strong knowledge of Excel
Contractual Pay
Contractual Pay $61.20 USD daily rate for 40 hours/week.
