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Collections Specialist Podium. Location Information: Philippines. Responsibilities. Analyze customer data to determine collectability of account balances. Communicate regularly with customers to facilitate on-time payment. Follow up with past due customers to collect outstanding accounts receivable. Communicate clearly and effectively with other departments the results of collections efforts. Assist in managing relationship and communication with third-party collections agencies as necessary. Assist in collections-related data analysis and forecast churn levels related to delinquent billing. Assist in month-end process by giving input to other members of the accounting team. Conduct ad hoc financial/operational analysis as required. Assist with other accounting/finance projects as necessary. Requirements. 3-4+ years related collections experience. Bachelor’s degree in accounting or similar field preferred. SaaS industry experience preferred. Excellent interpersonal, decision-making and analytical abilities. Exceptional verbal and written communication skills. Eager, quick learner with strong teamwork spirit. Attention to detail with the ability to manage multiple projects simultaneously. Strong knowledge of Excel. Notes: . This is a remote opportunity.