Accounts Receivable Specialist
PH GBS Manilahybridmid
Posted today · via Workday
About this role
What You'll Do You contact customers via phone and email to determine reasons for overdue payments and support issue resolution, including account reconciliation. You receive, allocate, sort, and file payments and correspondence, ensuring records are accurate and up to date. You investigate and resolve customer issues and disputes to support balance collection. You coordinate with the Sales team and internal stakeholders by providing information related to disputes. You identify potential bad or doubtful debts, operational risks, or non-compliant activities within your customer portfolio and escalate appropriately. You comply with Goodyear Credit Policy and all applicable company policies and procedures at all times.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
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2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in PH GBS Manila. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
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