Strategic Billing & Collections Analyst

Comrise

Taguig

On-site

PHP 350,000 - 550,000

Full time

4 days ago
Be an early applicant
Application generator

Get a reply from this employer — a resume and cover letter tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

Comrise in Taguig, Philippines is seeking a Collections/ Credit Control professional to manage a ledger and ensure timely payments from a diverse client base. You will communicate clearly in written and spoken English and collaborate with clients to optimize collections processes.

The role requires experience in B2B collections, Excel proficiency, and the ability to handle pressure and shifting deadlines, including mid-shift or night hours.

Qualifications

  • Experience working in a business-to-business Collections / Credit Control environment.
  • 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.

Responsibilities

  • Manage your own ledger of accounts and ensure client invoices are paid per terms.
  • Interact with clients as needed and continuously improve collections processes.

Skills

Collections / Credit Control
Client communication
MS Excel
English fluency
Financial data analysis
Problem solving
Time management
Shift work

Job description

Comrise in Taguig, Philippines is seeking a Collections/ Credit Control professional to manage a ledger and ensure timely payments from a diverse client base. You will communicate clearly in written and spoken English and collaborate with clients to optimize collections processes.

The role requires experience in B2B collections, Excel proficiency, and the ability to handle pressure and shifting deadlines, including mid-shift or night hours.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Mid-Level Collections Analyst: Client Negotiations & Data
Mid-Level Collections Analyst: Client Negotiations & Data

Comrise • Taguig

Hybrid
PHP 240,000 - 360,000
Collections Analyst: Strategic Recovery & Negotiation
Collections Analyst: Strategic Recovery & Negotiation

Comrise • Taguig

On-site
PHP 300,000 - 480,000
Global Project Billing & Compliance Analyst
Global Project Billing & Compliance Analyst

Comrise Technology • Taguig

On-site
PHP 360,000 - 480,000
Strategic Collections Specialist
Strategic Collections Specialist

Recruitify_HR • Taguig

On-site
PHP 550,000 - 750,000
B2B Collections Analyst: Payments, Disputes & Recovery
B2B Collections Analyst: Payments, Disputes & Recovery

Risewave Consulting Inc. • Taguig

On-site
PHP 240,000 - 420,000
Accounts Receivable & Collections Specialist
Accounts Receivable & Collections Specialist

Concentrix • Quezon City

On-site
PHP 300,000 - 420,000
Senior AR & Collections Specialist
Senior AR & Collections Specialist

Recruitify_HR • Philippines

On-site
PHP 386,000 - 462,000
Strategic Collections & AR Specialist
Strategic Collections & AR Specialist

Recruitify_HR • Pasay

On-site
PHP 480,000 - 640,000
Strategic B2B AR & Collections Analyst
Strategic B2B AR & Collections Analyst

PM Consulting • Philippines

On-site
PHP 420,000 - 600,000
B2B Accounts Receivable & Collections Analyst
B2B Accounts Receivable & Collections Analyst

Concentrix Philippines • Quezon City

On-site
PHP 300,000 - 540,000