Credit & Collection Associate at Rentokil Initial Group

Manila, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

29 Jun, 26

Salary

0.0

Posted On

31 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable Management, DSO Management, Credit Limit Monitoring, Credit Worthiness Assessment, Performance Monitoring, Dispute Handling, Negotiation, Communication Skills, MS Office Applications, Analysis, Case Management, SOP Adherence

Industry

Environmental Services

Description

Rentokil Initial Rentokil Initial is an international business services company employing 62,900 colleagues across 90 countries. We strive to protect people and enhance lives, for example by controlling pests, and improving hygiene. We are experts in the fields we operate in, investing in training, science, innovation and technology. Listening and acting on feedback is part of our culture to support colleagues and our customers. Rentokil Initial regards equality and fairness as a fundamental right of all of its colleagues. We live our values of Service, Relationships and Teamwork which were identified by our colleagues across the world. Awards Rentokil InitiaI Philippines is officially ranked in the top three most engaged places to work in the Philippines, as part of the annual Korn Ferry Employee Engagement Awards 2018. Philippine Best Employer Brand Awards 2019. Find out more on careers.rentokil-initial.com Your day-to-day responsibilities will include: Ensure achievement of monthly DSO Budget and other KPI targets. Manage Accounts Receivable balance and contact customers before balances become overdue to confirm payments Responsible in identifying slow moving accounts and escalate delinquent debts for case management Monitor customer credit limits Acquire sufficient information to assess the credit worthiness of new clients Monitor Field Collectors performance and productivity Responsible in handling disputed bills and negotiate to bring payment within the agreed terms. In-charge of the preparation of Reminder Letters Ensure all Customer complaints & inquiries are acted as a matter of urgency and importance following the company SOPs and 2/24 promise To maintain good business relationship and thus improve customer retention and DSO Do you have what it takes? If you want to be considered for this role you will need: Candidate must be a graduate of BS Accountancy or any related course Open for Fresh Graduates Advantage with at least 2-3 year(s) of work related experience With good communication skills Knowledgeable in MS Office Applications With good negotiation and analyzation skills Applicants must be willing to work in Madrigal, Alabang Full-Time position(s) available. Are you interested? Here's what you can expect when you join us... Benefits From Start Date: HMO (Health Insurance) Paternity / Maternity Leave (if applicable) 13th Month Pay & other Statutory benefits Group Personal Accident Insurance Group Term Life Insurance Paid Non working holidays Benefits after 6 months of continuous work and pass the performance evaluation: Annual pay increase Vacation Leave Sick Leave (with cash conversion) Birthday Leave Matrimonial Leave Bereavement Leave Rice Subsidy Rentokil Initial believes in supporting all employees to provide equal opportunities and avoid discrimination. We also place emphasis on workplace diversity which means that we are serious about creating an inclusive environment that accepts each individual's differences, embraces their strengths and provides opportunities for all colleagues to achieve their full potential. Do you love to provide a valued professional service throughout your community? Do you feel like you could do the job well? Apply for the role today! .

Responsibilities

The role involves managing the Accounts Receivable balance, contacting customers regarding payments, identifying slow-moving accounts, and ensuring the achievement of monthly DSO Budget and KPI targets. Responsibilities also include assessing new client creditworthiness, monitoring collector performance, handling disputed bills, and preparing reminder letters.