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Accounts Receivable Specialist | 1ST

Role overview

Qualifications

  • 3-5 years in credit assessment and B2B collections
  • Collections, customer service, sales, or call-center work
  • Accounting/finance degree
  • Microsoft Office and MYOB

Responsibilities

  • Conduct credit assessments for Modal Carriers using relevant credit reporting agencies.
  • Manage credit risk and the strike process for disconnected carriers.
  • Accounts receivable and debt collection
  • Communicate with customers regarding outstanding accounts and payments

Key facts

  • Remote from: Philippines
  • Full time
  • Accounts Receivable Specialist
  • English

Hard skills

Other skills

  • Microsoft Office
  • Customer Service
  • Teamwork

About the company

Yempo - Your Employees Offshore logo

Yempo - Your Employees Offshore

Outsourcing & Offshoring

Yempo Solutions is the specialist provider of outsourced, Philippines-based accounting, finance, and Information Technology (IT) professionals to clients in Australia, US, Canada, UK, New Zealand, Hong Kong, and Japan. For our latest job openings, visit our CRSP-approved Talent Acquisition team's LinkedIn: https://bit.ly/yempojobs

Company details

IndustryOutsourcing & Offshoring
Company size201 - 500

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Job description

We have an exciting dayshift opportunity available for a
Accounts Receivable Specialist.
Work from home or the office – you choose! 

When you join Yempo, you’ll receive the following fantastic benefits:
 

  • Highly competitive salary – paid weekly!
     
  • HMO enrollment on commencement
     
  • Additional HMO dependents added each year of service
     
  • 20 vacation days per year; 7 sick days
     
  • Annual performance bonuses and incentives
     
  • Annual salary reviews and increases
     
  • Free cooked rice, snacks and hot drinks
     
  • Company polo shirts provided
     
  • Fantastic, bright and cheerful open-plan work environment 
     
  • Prestigious clients and highly professional and friendly co-workers
     

As Accounts Receivable Specialist, you will perform credit assessments of Modal Carriers; strike and risk management of disconnected carriers; and collection duties for all customers. 

Responsibilities
 

  • Conduct credit assessments for Modal Carriers using relevant credit reporting agencies. 
  • Manage credit risk and the strike process for disconnected carriers. 
  • Accounts receivable and debt collection 
  • Communicate with customers regarding outstanding accounts and payments
  • Manage and resolve customer disputes while adhering to established KPIs
  • Ensure all collection activities comply with relevant Australian legal guidelines and debt collection practices
  • Documentation using Microsoft Office and MYOB
  • Comply with the Organization's Information Security Management System (ISMS), including all applicable information security policies, procedures, standards, and guidelines. 

Qualifications  

  • 3-5 years in credit assessment and B2B collections
  • Collections, customer service, sales, or call-center work 
  • Accounting/finance degree 
  • Microsoft Office and MYOB   
  • Logistics support & port operations 
  • Experience working with Australian clients

Disclaimer for salary ranges. Yempo provides an indicative range of salary that we deem relevant for the advertised role. This may be adjusted for the skills and experience of the selected candidate.


 


Compensation: PhP 55,000 – PhP 75,000

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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