Accounts Receivable (Collections Associate)

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 recognized IT services provider seeks to hire an Accounts Receivable Collections Associate in Quezon City. The ideal candidate must possess a bachelor's degree and 2-3 years of relevant experience in collections, billing, and invoicing. Responsibilities include responding to client inquiries, collecting overdue payments, and reconciling accounts. The role requires flexibility for night shifts and immediate availability.

Qualifications

• At least 2 to 3 years of relevant experience in Collections, billing and invoicing in a BPO company.
• Amenable to nightshift schedule.
• Can start as soon as possible.
• Willing to work in Quezon City.

Responsibilities

• Respond to inquiries from clients via phone and email.
• Collect overdue payments by contacting clients.
• Collaborate with departments to resolve cash application issues.
• Perform daily or monthly account reconciliations.
• Maintain a daily cash log.

Skills

Collections experience

Billing and invoicing

Communication skills

Organizational skills

Technical skills

Education

Bachelor Degree

Job description

Accounts Receivable (Collections Associate)

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

Job Description

Position: Accounts Receivable Collections Associate

Overview

COMPANY PROFILE: It is one of the known IT companies in the industries that already have more than 100 years in the industry. They provide a different kind of technology advancement to their client.

Job Requirements

• Bachelor Degree Holder
• At least 2 to 3 years of relevant experience in Collections, billing and invoicing in a BPO company
• Amenable to nightshift schedule
• Can start as soon as possible
• Willing to work in Quezon City

Job Responsibilities

• Respond to inquiries from both internal and external clients via phone and email in a fast-paced, highly dynamic environment.
• Take initiative to collect overdue payments by contacting clients through phone, email, or online portals.
• Collaborate with various departments to resolve issues related to cash application and billing, independently reconciling complex accounts to ensure timely resolution of client concerns.
• Leverage strong organizational, communication, and technical skills to effectively prioritize tasks, address client issues, and process payments efficiently.
• Perform daily or monthly account reconciliations using tools such as spreadsheets, including maintaining a daily cash log.

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

Recruitment Process

• Initial Interview
• Assessment
• Final Interview
• Job Offer

Working Location

If the position requires you to work overseas, please be vigilant and beware of fraud.