OTC Collections & Credit Operations Lead

Xerox Corporation; Cebu City; On-site; PHP 240,000 - 360,000; Full time

Job summary

Xerox Holdings Corporation is responsible for collecting overdue payments and establishing repayment arrangements within the accounts receivable function. The role focuses on developing and implementing credit and collection procedures to manage delinquent accounts and ensure timely payments.

It also includes maintaining accurate records and coordinating with internal teams to resolve disputes and optimize cash flow, with emphasis on adherence to company policies and reporting requirements.

Qualifications

• Must have some experience in credit or collections workflows.
• Experience in analyzing delinquent accounts and producing reports is a plus.
• Strong communication and negotiation skills to secure payments.

Responsibilities

• Negotiate and approve payment arrangements.
• Refer accounts to collection agencies or legal action when needed.
• Analyze and prepare credit/collection status reports.
• Maintain records on delinquent accounts.
• All other duties as assigned.

Skills

Overdue payments

Payment arrangements

Credit analysis

Collections reporting

Education

Bachelor's degree or equivalent business experience

Job description

Xerox Holdings Corporation is responsible for collecting overdue payments and establishing repayment arrangements within the accounts receivable function. The role focuses on developing and implementing credit and collection procedures to manage delinquent accounts and ensure timely payments.

It also includes maintaining accurate records and coordinating with internal teams to resolve disputes and optimize cash flow, with emphasis on adherence to company policies and reporting requirements.