Financial Account

Stark Asia Solutions Inc

Loay

On-site

PHP 279,000 - 469,000

Full time

4 days ago
Be an early applicant

Get a reply from this employer

Your resume and cover letter, tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

Stark Asia Solutions Inc seeks a dedicated agent in the Philippines to manage customer contacts and payment-related activities. You will handle inbound and outbound calls, negotiate settlements, and resolve billing issues while documenting all interactions in line with company policies.

The role emphasizes accuracy, compliance, and achieving defined QA and collection targets in a fast-paced environment.

Qualifications

  • Ability to handle inbound and outbound calls related to customer accounts and balances.
  • Experience in negotiating payment arrangements or settlements.
  • Ability to address billing concerns and verify payments accurately.
  • Maintain logs and documentation in compliance with policies and regulations.
  • Meet individual and team metrics, including QA scores and collections targets.

Responsibilities

  • Manage inbound/outbound calls regarding customer accounts and overdue balances.
  • Negotiate viable payment arrangements or settlements and follow up on commitments.
  • Handle billing concerns, verify payments, and process adjustments or refunds as needed.
  • Maintain accurate, up-to-date transaction logs and ensure compliance with policies and regulations.
  • Aim to meet personal and team performance targets (QA, adherence, collections).

Skills

Customer contact
Call center (outbound/inbound)
Payment negotiation
Billing resolution
Documentation & compliance
Performance targets

Job description

  • Customer Contact & Outbound/Inbound Calls: Manage inbound and outbound calls regarding customer accounts, overdue balances, and financial inquiries.
  • Payment Negotiation & Arrangement: Contact customers with outstanding or past-due balances, negotiate viable payment arrangements or settlements, and follow up on commitments.
  • Billing & Account Resolution: Address billing concerns, process payment verifications, issue account adjustments or refunds, and resolve transaction discrepancies.
  • Documentation & Compliance: Maintain accurate, up-to-date transaction and interaction logs while strictly adhering to company policies, industry regulations, and financial compliance standards.
  • Performance Targets: Meet individual and team metrics, including quality assurance (QA) scores, adherence, and collection/resolution targets.
Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Collections Specialist
Collections Specialist

Stark Asia Solutions Inc • Loay

On-site
PHP 279,000 - 391,000
Collection Staff
Collection Staff

Pcon International Corp. • Manila

On-site
PHP 260,000 - 360,000
Billing and Collections Associate
Billing and Collections Associate

Federal Land NRE Global Inc. • Makati

On-site
PHP 279,000 - 390,600
Accounting Receivables
Accounting Receivables

Books and Beyond Group of Companies, OPC • Santo Tomas

On-site
PHP 201,000 - 335,000
Accounts Receivable Staff
Accounts Receivable Staff

Staunch Workforce Corporation • Quezon City

On-site
PHP 223,200 - 334,800
Customer Experience Manager (Accounts Management & Customer Care)
Customer Experience Manager (Accounts Management & Customer Care)

CitiGlobal Realty And Development, Inc. • Quezon City

On-site
PHP 360,000 - 600,000
Call Center Agent - Financial Account | Newbie Friendly
Call Center Agent - Financial Account | Newbie Friendly

Otoproject Group • Parañaque

On-site
PHP 268,000 - 446,000
Billing Staff
Billing Staff

Asia Cargo Container Line, Inc. • Biñan

On-site
PHP 223,000 - 335,000
BILLING AND COLLECTION ASSOCIATE
BILLING AND COLLECTION ASSOCIATE

1-Pentagon Credit and Lending Corp • Leyte

On-site
PHP 279,000 - 390,600
Treasury Specialist
Treasury Specialist

Grand Nourriture International, Inc. • Eastern Manila District

On-site
PHP 900,000 - 1,300,000
Top locations