Job Description

Be a Ninja and enjoy the following benefits:

Fun, fast-paced environment where you can stretch your creativity

Stress-free start up accounts

HMO upon hire + 1 dependent upon regularization!

Life Insurance upon hire

Generous Paid Time Off (PTO)

Competitive Salary

• Responsible for invoicing, collections and processing the resolution of delinquent accounts
• Work closely with customers and internal teams to resolve customers' billing and collection inquiries within a timely manner
• Maintain exceptional service with integrity to assist customers through accurate, relevant, and timely communication.
• Maintain accurate documentation of all collection activity performed.
• Analyze collection patterns and work with management to recommend collection recovery strategies to improve operational efficiencies.
• Answer queries regarding the department’s responsibilities and interfaces with the different organizational units

• Must be a graduate of Accounting, Business Administration major in Finance Management or any trade equivalent
• Must have at least 2 years of experience in performing invoicing and collections functions.
• Prior BPO experience a plus
• Proficient in using Microsoft and Google office
• Good comprehension and communication skills, creative problem solving and strong business acumen with a high level of attention to detail and accuracy.
• Strong organizational skills, ability to work independently and under pressure, and able to prioritize multiple tasks and meet all deadlines