DE033327-Collections Support Associate

---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Collections Support Associate WORK SETUP: Return to Office OVERALL PURPOSE: Collect and recover customer receivables and debt. Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high-quality dispute information, while maintaining a professional relationship with the client and their debtors. RESPONSIBILITIES: • Contact by phone with debtors to make payment arrangements/establish payment dates and resolve issues and disputes • Capture accurate, detailed notes of discussions and arrangements and send follow up information as requested/required • Meet collection targets, and ensure agreed Service Levels are met or exceeded • Escalate issues in accordance with escalation policy; collect, progress and escalate high quality dispute information as required • Attend /support client meetings to discuss debtor performance and address issues as required • Be proactive and innovative with ideas to continuously improve collection-related processes, services and deliverables to the client • Assist in the preparation of management reports in line with client's and Accenture's requirements; provide collections statistics and reports • Develop and maintain processes to allow accurate and timely production of regular or ad hoc reports for clients and internal operations in all aspects of revenue collection • Ensure that the business operates in line with operational excellence practices in the areas of process performance, process execution, process management and continuous improvement • Manage corporate risk by ensuring that all procedures are compliant with company policies, regulatory and legal requirements • Monitor collection related system performance if applicable, report issues and maintain communications or project plans to ensure appropriate resolution • Recovery of overpayments discovered through audits (e.g. recovery of claims overpayments made to health providers by health plans) • Development of collection strategies and models • Design and execution of customer collection campaigns, e.g., mailings and outbound calling • Facilitation of customer support, service disconnect, litigation and/or legal enforcement • Analyzing bad debt and recommending write-offs • Managing third party collection agencies • Researching and obtaining resolution on a variety of escalated collections related to customer complaints and issues • Answering queries from junior staff regarding collection policy/procedures and system problems as a minimum standard. OTHERS: Project Shift Schedule: Morning Shift Project Rest Day: Weekends Off Project/Team Location: Quezon Cyberpark Tower 3

SKILL AND QUALIFICATIONS: • To leverage on Standard Voice Profile; no domain • With at least 6 months of work experience • Collections component to be upskilled internally or during training

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