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Shell

Global oil and gas energy company

Collections Representative

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeManila, Metro Manila, PhilippinesNo salary listed

About the Job

Requirements

  • Experience in B2B collections, accounts receivable, credit management, or a related finance function.
  • Strong analytical and problem-solving skills with attention to detail.
  • Written and verbal communication skills sufficient to build positive customer relationships and deliver good customer service.
  • Proficiency in Microsoft Excel, including data filtering, lookups, and pivot tables.
  • Experience working with financial or ERP systems such as SAP, Oracle, or similar platforms.
  • Ability to prioritize tasks and manage competing deadlines in a dynamic environment.
  • Ability to collaborate and manage stakeholders effectively across teams.
  • Ability to work independently and take ownership of outcomes.
  • Fluency in English, with strong verbal and written communication skills.
  • Willingness to work a US-based schedule from 9:00 PM to 7:00 AM Philippine Time.

Responsibilities

  • Manage and monitor a portfolio of commercial and industrial customer accounts to collect outstanding receivables on time and achieve collection targets.
  • Contact customers by phone and email to collect overdue balances, negotiate payment commitments, and resolve delinquent accounts.
  • Analyze, research, and reconcile accounts to identify and resolve payment discrepancies, unapplied cash, billing issues, and account variances.
  • Investigate and address customer concerns about invoices, payments, credits, and account balances, working toward prompt resolution and payment.
  • Respond to customer inquiries, payment-related issues, and escalations while maintaining a high standard of customer service.
  • Partner with Sales, Billing, Credit, Account Management, and other internal stakeholders to resolve disputes, remove barriers to payment, and reduce account delinquency.
  • Monitor customer payment trends and account activity to identify potential credit risks, escalating concerns and recommending appropriate actions as needed.
  • Establish, monitor, and follow up on payment arrangements to ensure customers meet agreed commitments.
  • Maintain accurate documentation of collection activities, customer communications, payment commitments, disputes, and resolutions in financial and customer management systems.
  • Comply with company policies, internal controls, regulatory requirements, and established collections procedures.
  • Prepare and maintain reports, account status updates, and other collections-related metrics as required by management.

Desired Qualifications

  • Experience in the energy, utilities, or related industries is advantageous but not required.
  • Experience supporting global or geographically diverse teams is beneficial but not essential.

About the Company

Shell

Global oil and gas energy company

Provide a concise summary of Shell that answers: 1) what they do, 2) how their products work, 3) how they differ from competitors, and 4) their goal, in simple terms suitable for a high school student.

Company size
10,001+
Company stage
IPO
Headquarters
London, United Kingdom
Founded
1890

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