Collections Support Associate null

Join the team to manage customer receivables and debt recovery while maintaining professional client relationships.

Your Role

Key responsibilities are as follows:

• Collect and recover customer receivables and debt.
• Ensure cash collection activities align with client requirements by reducing debt aging and maximizing cash collection.
• Collect high-quality dispute information while maintaining professional relationships with clients and their debtors.

About You

The ideal candidate will have:

• A Degree in finance-related or business courses; Accounting graduates are preferred.
• 0 to 2 years of experience to Cash, Collections, Billing, or Order Management.
• Prior voice collections experience, ideally in a business-to-business setting.
• Experience with accounting ERP systems like Oracle or SAP is preferred but not required.
• At least 6 months of BPO experience, particularly to Cash, Collections, Billing, or Order Management.
• Willingness to work full RTO in Quezon City, Mandaluyong, Taguig, or Alabang.
• Flexibility to work in various shifts, including night and graveyard schedules.
• Strong communication skills.

Benefits

Competitive salary with potential bonuses, comprehensive healthcare, and other perks.

Training & Development

Access to regional learning hubs, online courses, and continuous learning opportunities.

Career Progression

Potential for advancement in finance and operations roles within Accenture, with opportunities for leadership development.

How to Apply

Submit your application by completing the required forms and providing all necessary documents as instructed. Click the "Apply on employer site" button on this page.

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