Collections Specialist
Zylun Philippines, Inc.
- Cebu City, Cebu
- Permanent
- Full-time
- Dunning Process Management:
- Manage the dunning process for overdue accounts.
- Send out reminder notices, statements, and other communications to customers with outstanding balances.
- Monitor and track responses to dunning communications.
- Maintain and file Accounts Receivable Collections/Dunning Information
- Contribute to team effort by accomplishing various other duties as needed
- Collections Management:
- Contact customers via phone and email to follow up on overdue
- Dispute Resolution:
- Investigate and resolve billing discrepancies or disputes in a timely manner.
- Collaborate with the sales and customer service teams to address customer concerns and disputes effectively.
- Customer Relationship Management:
- Build and maintain positive relationships with customers to encourage timely payments.
- Provide exceptional customer service and support to address inquiries related to billing and payment
- Proven experience in accounts receivable, collections, or a related financial role.
- Experience with SaaS company, preferred
- Experience with Hubspot and Chargebee, preferred or equivalent CRM/Revenue systems
- Must have at least 2-3 year of Excel experience
- Must have at least 3-5 year of customer service experience
- Strong understanding of accounting principles and practices.
- Ability to multitask, prioritize workload, and meet deadlines.
- Detail-oriented with a high level of accuracy in data entry and record keeping.
- Problem-solving skills and ability to work independently as well as part of a team.
- Must have pleasant phone voice, strong computer skills, familiar with electronic record keeping and clean background
- Willingness to adapt to changing priorities and business needs.
- Strong ethical standards and commitment to maintaining customer