Join Our Global Team and Ignite Your Career!
Are you ready to take your career to new heights? Exciting opportunities await you as we expand our global team, working with prestigious clients from around the world. Join us on a journey of innovation, collaboration, and professional growth!
Job Description
As an Accounts Receivable Specialist, you will play a crucial role in our client’s financial operations. Your responsibilities will include efficiently executing the bad debt write-off and agency placement process, ensuring that financial records accurately reflect the status of the company’s accounts.
What’s required to get hired?
- Relevant Accounts Receivable experience in a BPO/Shared services setting
- Experience in a Finance or Shared Services environment is highly preferred
- Expertise in MS Office tools, especially Excel
- Experience with collections software
- Analytical and problem-solving skills, and attention to detail - ability to work with multiple data points or missing data to arrive at and communicate appropriate decisions, and to get to the root causes of problems for corrective and preventive actions
- Excellent communication skills - ability to communicate effectively with superiors and peers from diverse businesses and regions across the globe
- Strong customer service orientation - understanding and acting upon the differing needs of diverse stakeholders
What awaits you in this role?
- Effectively execute the bad debt write-off and agency placement processes
- Act as a point of contact for markets and Shared Services regarding bad debt issues
- Monitor and request updates on the credit status of accounts
- Track and monitor accounts involved in bankruptcy proceedings, including filing Proof of Claims (POCs)
- Demonstrate strong attention to detail in invoice, settlement, and litigation processes
- Maintain accurate reporting for bad debt and recoveries
- Establish and maintain effective relationships with internal and external business partners
- Assist with standardization, process improvements, and automation
- Document policies and procedures
- Assist with refresher training on bad debt/3rd party processes
- Complete tasks and service tickets in a timely manner
- Assist with special projects
Why choose us?
- Competitive salary
- Prime office location
- Upskilling: Emapta Academy
- Diverse and supportive work environment
- 20 days annual leave
- Opportunity to work with a talented team and make a real global impact
Whom you’ll work with:
As a valued member of our team, you'll engage directly with our diverse portfolio of global clients. Your skills will not only drive their success but will also contribute to the evolution of industries on a worldwide scale.
Who are we?
Discover a world of possibilities at Emapta, where your career takes flight in stability and growth. Join a team that thrives on camaraderie, supporting each other to achieve excellence together. Experience the satisfaction of being recognized for your contributions with competitive compensation packages that reflect your skills and commitment. Immerse yourself in a positive work culture that encourages collaboration, innovation, and personal development. We provide you with the platform for your success, empowering you to reach new heights in a supportive and inclusive environment.
With a wide roster of international clients from various industries and a proven track record of success, Emapta offers a stable foundation for your career. Team up with like-minded professionals who are passionate about making a meaningful impact through premium global opportunities at your fingertips. Apply now and create a better future with us.
#EmaptaExperience
Apply Today and Shape Tomorrow!
If you are passionate, forward-thinking, and ready to make an impact on a global scale, we want to hear from you! Join our team of dynamic professionals and be part of something extraordinary.
Embark on a journey that transcends borders and propels your career to new heights. The world is waiting for your talents – seize the opportunity!
Job Type: Full-time
Benefits:
- Health insurance
- Life insurance
Schedule:
- Afternoon shift
- Day shift
- Monday to Friday
- Night shift
Application Question(s):
- How many years of experience do you have as Accounts Receivable Specialist?
- Do you have experience supporting clients from US/AU/UK/NZ?
- Kindly list down ALL the applications/Software you've used previously.
Education:
- Bachelor's (Preferred)
Experience:
- Accounts receivable: 2 years (Preferred)
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