In a constantly changing world, we work together with our people, clients and communities to enable them to fulfill their potential to do great things.
We believe that by bringing everyone together, we can solve problems using innovative technology that can create a world that is sustainable and secure.
At NTT, we encourage you to remain continuously curious, as that is what keeps you fast, flexible and relevant. No two days will be the same but that is what will help you grow and realize your full potential.
The power is in your hands to do great things. It’s time to lead the change, be the authentic you, to solve difficult challenges, to set the pace of change and to unleash your potential.
Want to be a part of our team?Provides administrative support in the collections process. Prepares outstanding accounts reports and gathers credit and / or reference information.
Maintains database by entering, updating, and retrieving data, as well as formatting and generating reports. Assists in resolution of outstanding invoice problems from past due accounts.
Responds to inquiries from customers or external collection resources. May place calls or send messages to those with unresolved issues.
Working at NTT Assist in collection of ARs, posting of official receipts upon collection, call and follow up clients on collection particulalry the ageing invoices and also prepare all reconciliation with client on queries in our invoices.
This is to be done for both DTSI group and NTT PHilippines Solutions Inc. since we are integrating operations already. What will make you a good fit for the role?
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