Accounts Receivable (Collection)

J-K Network Services; Taguig; On-site; PHP 334,800 - 390,600; Full time

Benefits offered by this job

Government mandated Benefits

HMO

13th month pay

Vacation Leave Credits

Sick Leave Credits

Job summary

A leading IT company is seeking an AR Collection specialist in Taguig. The role requires a Bachelor's degree in Accountancy and 3-4 years of experience in AR Collections or the finance sector. Responsibilities include managing billing, generating invoices, and ensuring accurate financial records. Work is on-site with a salary range of Php30,000 to Php35,000 and benefits including HMO and paid leaves.

Qualifications

• At least 3-4 years of work experience in AR Collections.
• Experience in the Banking/Finance sector preferred.
• Knowledgeable in using accounting software.

Responsibilities

• Ensure accurate financial records related to retail customer accounts.
• Serve as a contact point for discrepancies.
• Manage billing and customer receivables.
• Generate invoices and process payments.
• Develop strategies for the collection process.

Skills

AR Collections expertise

Proficiency in accounting software

Problem-solving skills

Attention to detail

Education

Bachelor’s Degree in Accountancy

Job description

Overview

Client Profile: A leading IT industry that continuously provides services in software and other digital platforms that enable companies’ transformation for almost 60 years.

Position

• Position: AR Collection
• Industry: IT Company
• Salary: Php30,000 – Php35,000
• Location: McKinley, Taguig
• Schedule: Monday to Friday (Dayshift)
• Work Set up: On site

Benefits

• Government mandated Benefits
• HMO
• 13th month pay
• Vacation Leave Credits
• Sick Leave Credits

Requirements

• Bachelor’s Degree holder related to Accountancy
• At least 3-4 years of work experience in AR Collections
• Experience working with the same industry or in Banking/Finance
• Knowledgeable with accounting software
• Amenable to work as soon as possible

Responsibilities

• Ensure all financial records related to retail customer accounts are accurate.
• Serve as point of contact with teams in resolving discrepancies.
• Managing billing and customer receivables between different sources
• Responsible for generating invoices and processing payments
• Develop and implement strategies for the collection process.

Recruitment Process

• Initial interview
• Final interview
• JOB OFFER