Account Receivable Specialist
- Pasig City, Metro Manila
- Permanent
- Full-time
- HMO coverage for you
- Work flexibly with our hybrid working environment
- Yearly Kick-Off Parties with major giveaways (like the car in 2023)
- Get recognized through our ‘Value Awards’
- Grow your career - yes, we love to promote internally
- Do meaningful work and collaborate with the best
- 900 promotions given each year
- 2,700+ leadership training courses
- Handling incoming and outgoing correspondence through phone calls and emails.
- Liaising with owners, tenants, contractors, and estate agents to facilitate payments.
- Conducting investigations to establish contact with customers.
- Building and establishing relationships with customers based on rapport and trust.
- Negotiating repayment solutions and handling objections.
- Collaborating with Owners Corporation Managers to address non-payments via extensions and payment plans.
- Issuing arrears and final fee notices using required software programs.
- Scheduling and reviewing agreements and following up with third parties on outstanding payments.
- Providing ongoing training and maintaining effective communication with the team.
- Managing levy issuance and banking data reconciliation.
- Performing levy ledger reconciliation.
- Issuing reminder and final notices.
- Collecting payments via phone calls.
- Strong communication and negotiation skills.
- Ability to build relationships with customers and provide positive solutions.
- Analytical and problem-solving abilities.
- Strong organizational skills with attention to detail.
- Proficiency in managing financial records and reconciling data.
- Ability to work independently and within a team environment.
- Experience in collections or accounts receivable roles (preferred).
- Collaboration: Brilliant jerks can be brilliant elsewhere.
- Impact: Do, get it done, create impact.
- Passion: Be positive, bring passion and energy.
- Transparency: A transparent team can help each other.