Collections Analyst

Comrise

Taguig

On-site

PHP 380,000 - 700,000

Full time

48 hours ago
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Job summary

Comrise is seeking a detail-oriented Credit Control Specialist to support B2B collections for English-speaking clients in Metro Manila. The role requires 3+ years of experience and strong Excel skills to analyze data and identify root causes.

You will handle inquiries via phone and email, work mid-shift or night shift, and communicate professionally to resolve disputes while maintaining service levels.

Qualifications

  • At least 3 years of experience in B2B collections / credit control.
  • Experience communicating with English-speaking clients.
  • Fluency in written and spoken English.
  • Ability to articulate and communicate professionally.
  • Strong customer service skills across channels (phone, email).
  • Ability to work under pressure and meet deadlines.
  • Adaptable and quick to learn new processes.
  • Ability to interpret and analyze financial data to identify root causes.
  • Ability to devise action plans.
  • Ability to handle exceptions and disputes professionally.
  • Strong knowledge of MS Excel.
  • Willing to work mid-shift or night shift.

Skills

B2B collections experience
English proficiency
Professional communication
Customer service
Data analysis
Deadline management
Adaptability
Dispute resolution
Cross-channel support
Shift flexibility

Tools

MS Excel

Job description

  • At least 3 years of experience working in a business-to-business Collections / Credit Control
  • Experience of working in an environment communicating with English speaking clients
  • Strong fluency in written and spoken English
  • Ability to articulate and communicate professionally is essential
  • Strong customer service skills / ability to communicate professionally through a variety of channels

(e.g., telephone, e-mail)

  • Ability to work well under pressure and meet ever changing deadlines and stretching targets
  • Adaptable, able to learn new processes, concepts, and skills
  • Ability to interpret and analyze financial data and use their analysis to identify the root cause

and/or devise the appropriate action plan.

  • Ability to professionally handle and resolve, exceptions, and disputes.
  • Strong knowledge of MS Excel
  • Willing to work on Mid-Shift and/or night shift.
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