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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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Join our growing global team and accelerate your career with us. Apply today.
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NTT is proud to be an equal opportunity employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment.
We do not discriminate based on age, race, color, sex, religion, national origin, disability, pregnancy, marital status, sexual orientation, gender reassignment, veteran status, or other protected category.