Collections Officer (SO2)

Finance And Accounting Taguig, Philippines

Contribute to High Performance Team environment
Actively share knowledge with your entire team
Participate effectively in meetings.
Participate positively in any new initiatives.
Provide high level support to other areas of the business as required.
Build productive working relationships with internal stakeholders in order to understand their business operations and the financial information needs of end users.
Identify and effectively manage any risks or issues.
Liaise with external auditors and customers, global business units, as well as the Symbio Finance Team.
Assist with timely collection of outstanding debt from our +140 Wholesale clients.
Reconciliations from account system to the billing system.
Applying cash receipts, credits, refunds and ad-hoc invoices to the finance & billing systems.
Processing credit card payments for customers with credit card payment option.
Assist with maintaining and updating wholesale client records in the Finance and Billing systems.
Assist with managing pre-paid client account balances.
Assist with other finance tasks as required

Qualifications and Experience

A bachelor’s in accounting, Finance or related tertiary education
A minimum of 3 years’ experience in accounting or finance field
Preferably with Telco experience
Proven ability to deliver work in a timely fashion in accordance with work timetables, particularly Finance Month End timetables.
Demonstrated proficiency in Microsoft Excel and Word.
Demonstration of good verbal and written communication skills.
Demonstration of good attention to detail.