Credit & Collections Specialist

RELX International

Western Visayas

Sur place

PHP 180 000 - 300 000

Plein temps

Il y a 4 jours
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Country-specific benefits

Résumé du poste

RELX International in Philippines is seeking an entry-level Credit & Collections Associate. You will support customer account management, process repayments, and maintain account accuracy under supervision, while developing functional expertise.

The role emphasizes data entry, issue resolution, and adherence to procedures. Ideal candidates have a bachelor's degree in accounting/finance, up to 6 months of experience, strong attention to detail, and good communication skills.

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • At least 6 months relevant work experience.
  • Strong attention to detail and accuracy.
  • Excellent communication and stakeholder management skills.
  • Ability to manage multiple tasks and meet deadlines.
  • Problem-solving and analytical mindset.
  • Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives.

Responsabilités

  • Arrears and Debt Recovery - Communicate with clients regarding repayments in accordance with established repayment schedules to maximize income received.
  • Data Collection and Analysis - Perform basic data entry tasks.
  • Record Keeping - Record actions, activities, and basic information in standard systems.
  • Resolving Customer Issues - Respond to basic customer issues, such as returns.
  • Internal Communications - Exchange information with people by having courteous interactions.
  • Financial Management and Control - Enter data into standard company systems, and verify accuracy.
  • Personal Capability Building - Engage in assessment and development planning activities and training.
  • Operational Compliance - Follow procedures to ensure quality and regulatory adherence.

Description du poste

RELX International in Philippines is seeking an entry-level Credit & Collections Associate. You will support customer account management, process repayments, and maintain account accuracy under supervision, while developing functional expertise.

The role emphasizes data entry, issue resolution, and adherence to procedures. Ideal candidates have a bachelor's degree in accounting/finance, up to 6 months of experience, strong attention to detail, and good communication skills.

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