Job Description
Position Summary:
We are seeking an experienced Accounts Receivable professional to manage our commercial collections. This is a relationship-based role. You will be contacting business clients to resolve past-due invoices while ensuring the customer relationship remains positive.
You will work from a provided client list, keeping our Account Executives informed on every interaction, and reporting progress via a weekly tracking sheet. When not performing outreach, you will assist the Director of Client Services with database hygiene and data entry tasks.
Job Details:
Onsite (Bridgetowne)
Work Schedule: Monday to Friday, 9:00 AM to 6:00 PM EST
*Following Selected Philippine Holidays
Key Responsibilities:
B2B Collections
- Strategic Outreach: Contact corporate clients via phone and email regarding past-due invoices, strictly following the priority list provided.
- Relationship Preservation: Utilize a polite but pe...
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