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Concentrix B2B is seeking a Customer Acquisition Specialist to join our Manila team. You will develop and execute sales strategies to acquire new customers, build relationships, and act as a trusted advisor to provide SaaS solutions that meet business needs.
This onsite, night-shift role at Concentrix Shaw offers training and growth opportunities as you engage with senior stakeholders and drive payments and outcomes.
We are looking for a Customer Acquisition Specialist to join our team. Today.
We are Concentrix B2B. We are dedicated to creating success for our clients, the communities
around us and each other. We provide outsourced inside sales, customer success, renewals
management, and channel management solutions for the world's greatest brands. At
Concentrix B2B, you will be part of our diversified team that makes an impact for our clients.
All of this is possible because of the talent you have to offer. The future team member is
responsible for developing and executing sales strategies to acquire new customers. This
involves building strong relationships with customers, understanding their needs and acting as
a trusted advisor to provide appropriate SaaS solutions to meet their business requirements.
Along the way you will have access to excellent training opportunities to grow and enhance
your skills and career. At Concentrix B2B, you can truly Own Your Future!
Develop and execute effective B2B collections strategies to drive timely
payment of outstanding balances. Identify high-priority accounts and determine the
appropriate approach based on account history, aging, payment behavior, and business
impact
Build and maintain strong relationships with business customers while
understanding their payment concerns, business circumstances, and account needs. Act as a
trusted point of contact to facilitate payment resolution while maintaining a positive
Manage a portfolio of B2B accounts and proactively engage
customers regarding outstanding invoices, payment commitments, and account-related
concerns
Conduct professional and effective negotiations with customers
to secure payment commitments, resolve disputes, and establish appropriate payment
arrangements while balancing customer needs and business objectives
Communicate confidently with senior business stakeholders
and decision-makers, including Finance, Procurement, HR, Talent Acquisition, and other
relevant functions, to address payment issues and drive resolution
Understand the customer's business needs and pain points to effectively
position appropriate solutions, address objections, and influence customers toward timely
payment and resolution
Manage and monitor a portfolio of accounts through the
collections lifecycle. Accurately track account status, customer commitments, follow-ups,
and next actions within the CRM or collections management system
Monitor collection performance and accurately forecast expected
recoveries and payment outcomes. Provide regular updates on account status, risks, and
potential challenges to management
Partner with relevant internal teams to investigate and resolve billing,
contract, service, or invoice-related disputes that may impact payment
Maintain accurate and timely CRM records of customer
interactions, payment commitments, account status, and collection activities to ensure
visibility and enable downstream teams to complete necessary account and financial
activities
Consistently meet or exceed assigned collections, recovery,
productivity, quality, and other account performance targets while maintaining compliance
with established policies and processes
Onsite (B&M / Brick & Mortar) - 100% Onsite
Night Shift - 9:00 PM to 6:00 AM PHT