Accounts Receivable Collection Officer

J-K Network Services; Quezon City; On-site; PHP 223,200 - 334,800; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

Job summary

A leading IT company in the Philippines is seeking an AR Collection Officer for their Quezon City location. The ideal candidate should have 1-3 years of experience in accounts receivable and be willing to work night shifts on-site. Responsibilities include preparing invoices, processing financial data, and handling billing inquiries. The company offers a performance bonus and other benefits, including health insurance.

Qualifications

• At least 1-3 years of experience in Accounts Receivable or collection.
• Open to bachelor's and non-bachelor's degree applicants.
• Willing to work on-site in Eastwood, Quezon City.

Responsibilities

• Calculating and processing financial data.
• Preparing customer invoices based on accounting procedures.
• Investigating discrepancies in invoices.

Skills

Experience in Accounts Receivable

Customer service skills

Attention to detail

Education

Bachelor’s degree or equivalent

Job description

On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

Read More

One of the Philippines' largest IT companies. Since its founding in 1880, the corporation

has been at the forefront of technological innovation worldwide. They are

developing new robots and artificial intelligence (AI) that benefit businesses

and other industries worldwide, not just in the Philippines.

Position: AR Collection Officer

Schedule: Nightshift

Work Set up: WORK ON-SITE

Government Mandated

HMO

13th month

Sick leave

Vacation leave

Requirements:

• Open for bachelors and non-bachelor’s degree
• With at least 1-3 years of experience in Accounts receivable or collection.
• Willing to work on-site in Eastwood Quezon City
• Amenable to work night shift
• Can start as soon as possible is a big plus

Responsibilities:

• Calculating, recording, inputting or processing financial data
• Preparing customer invoices based on accounting procedures
• Researching and investigating discrepancies in invoices to determine the accuracy of charges
• Matching payments to invoice numbers or sales orders
• Handling customer inquiries regarding billing issues

Working Location

Eastwood, Quezon City – Work on site, night shift.