Business Process Associate II - Iloilo City, Pilipinas - Crawford & Company (GBSC)

Paglalarawan

Note: This is a project-based position and will only be needed for 6 mos. max.

Tasks

· Co-ordinate Accounts Receivable collections

· Liaise with clients, as required, to determine and resolve issues delaying payments.

· Collection of AR items to assist in the avoidance of an increase to the Bad Debt Provision (180+ DAYS) in the month.

· Achievement of other AR targets as specified from time-to-time.

· Liaison with internal stakeholders and Finance Department to co-ordinate AR collections nationally.

· Investigate and clear large problem debts, including directly contacting clients where required.

· Investigate and clear client overpayments, by liaising with AR.

Requirements

· Bachelors Degree

· Experience in a similar position.

· Experience in computerized Accounts Receivable / Credit Control functions, dealing with high level volumes.

Ability to meet deadlines and prioritize tasks.

· Assertive, without being aggressive.

· Proactive, self-starter.

· Problem solving and analysis.

· Good administration and organization with attention to detail.

· Able to prioritize work and meet deadlines.

· Demonstrated capacity to contribute effectively as part of a team, but able to work autonomously.