Accounts Receivable Collection (Php45,000)

J-K Network Services; Quezon City; On-site; PHP 334,800 - 502,200; Full time

Job summary

A consulting firm in the IT sector based in Quezon City is looking for a Collection Specialist. The candidate should have 2 to 3 years of relevant collections experience and be open to night shifts. Responsibilities include maintaining accounts, resolving billing discrepancies, and preparing statements of accounts. The company offers a monthly salary ranging from Php 30,000 to Php 45,000 with an onsite work setup.

Qualifications

• At least 2 to 3 years of relevant experience in Collections.
• Open for Undergraduates.
• Amenable to nightshift schedule.

Responsibilities

• Review and maintain accounts to identify outstanding debts.
• Investigate and resolve billing discrepancies and payment disputes.
• Ensure to maintain accurate records of customer communications.
• Prepare statement of accounts and analyze documents.
• Reconcile accounts receivable balances.

Skills

Collections experience

Communication skills

Analytical skills

Education

Undergraduate or higher

Job description

COMPANY PROFILE: The firm has been in the Philippines for more than 88 years they offer computer systems and Technical-support business services. The company aim to provide consulting services to help businesses with strategy, technology implementations, and operational optimization.

Position: Collection Specialist

Company Industry: IT Company

Work Location: Quezon City

Work Schedule: Nightshift

Salary: Php 30,000 - Php 45,000

Work Set Up: Work onsite

JOB REQUIREMENTS

• Open for Undergraduates
• At least 2 to 3 years of relevant experience in Collections
• Amenable to nightshift schedule
• Can start as soon as possible
• Willing to work in Quezon City

RESPONSIBILITIES

• Review and maintain accounts to identify outstanding debts, and prioritizing collection efforts based on factors like the amount and age of the debt.
• Investigate and resolve billing discrepancies, payment disputes, and customer credit issues.
• Ensure to maintain detailed and accurate records of all customer communications, transactions, and collection activities
• Prepare statement of accounts Analyzes and prepares documents such as billing statement, invoices and counter receipts
• Reconciles accounts receivable balances with the records of the customers

RECRUITMENT PROCESS

• Initial Interview
• Assessment
• Final Interview
• Job Offer