Spanish Cash and Collection Analyst
Company Industry: American Consulting Company
Work Location: BGC, Taguig City
Salary: Php 75,000
Work Schedule: Midshift schedule
Work Set-up: Work onsite
JOB RESPONSIBILITIES:
➤Monitoring customer accounts, identifying overdue invoices, and assessing the overall risk associated with each account.
➤Reaching out to customers via phone, email, or other means to discuss overdue payments, negotiate payment plans, and resolve any issues.
➤Working with customers to establish mutually agreeable payment plans that address their financial circumstances.
➤Investigating and resolving billing discrepancies and customer disputes related to invoices.
➤Work effectively within the team dynamic
➤Perform other related task if needed
RECRUITMENT PROCESS:
➤Resume Screening
➤TA Interview
➤Technical Interview
➤Spanish Interview
➤Final Interview
➤Job Offer
HOW TO APPLY:
Send your resume to: �� euro.openings@gmail.com
Contact us for more inquiries:
Look for: Ms. Jucel
�� Mobile: ( 63) 917-638-1992 | ( 63) 917-638-1962
�� Viber: ( 63) 917-638-1962
Register now on our website to be updated with our Job Openings: �� https://jknetwork-jobs.com/register
JOB REQUIREMENTS:
➤Proficient in Spanish and English language both verbal and written
➤Open to Foreign national who has a permanent visa in the Philippines
➤Bachelor’s or Master’s Degree in any course
➤Experience working in a business-to-business Collections / Credit Control environment
➤Strong customer service skills / ability to communicate professionally through a variety of channels (e.g., telephone, e-mail)
➤Ability to interpret and analyze financial data and use their analysis to identify the root cause and/or devise the appropriate action plan
➤Experience in doing data validation, application functional and smoke testing
➤Excellent knowledge in using Microsoft office especially in MS Excel
➤Willing to work on Mid Shift
