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Project Analyst Credit Debt Collection

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Reference ID R161159 Updated 09/30/2024
Finance
Philippines
Makati City
N/A

Accountabilities:

  • Responsible for performing Cash Allocation/Debt collection activities for Shell operating units under Finance Operations Manila.

  • To provide support to the Allocate Cash/Debt Collection Superviso

  • Responsible for ensuring that customer debts are collected in line with contracted payment terms and in accordance with Downstream Credit Manual

  • Adhere to the escalation process in carrying out the debt collection activities

  • Responsible for managing release of credit blocked orders

  • Maintain and foster good working relationships with Sales, the business and with relevant FO business partners.

  • Perform dispute initiation and monitoring of resolution in accordance with the defined SLA

  • Handle customer queries as well as that of the Customer Operations Center

  • Coordinate with Sales and the business account reviews on assigned portfolios

  • Investigate payment discrepancy reason if the customer fails to provide it in their remittance data.

  • Negotiate and recommend refinancing of overdue debts

  • Recommend for credit line increase/decrease/revocation

  • Contribute ideas on process enhancements/improvement

  • Shows willingness to accept responsibilities assigned and in fact displays eagerness to succeed

  • Identified excellence by objective results, trainers assessments, and management evaluation

  • Handles complex accounts and knows the in/out of the process

  • Conducts customer Call Outs to gather payment references and/or Conducts complete and thorough processing/coding of all payment references certificates.

Skills and Requirements:

  • Has good communication skills and maximizes this to deliver above average performance in debt collections

  • This role will have an exposure to business leaders and third party customers. The role requires high level of negotiation skills and involves maximizing commercial opportunities whilst taking acceptable risks . This will require creating very good working relationships with the local Credit Team, Customer Operations , Sales and other FO business partners. Having the ability of meeting with the customers to discuss a range of issues but still maintain a solid relationship wherever possible.

(FIXED TERM CONTRACT FOR 1 YEAR)

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