Accounts Receivable & Collections Specialist

Bounty Fresh Food, Inc.; Compostela; On-site; PHP 279,000 - 424,000; Full time

Job summary

Bounty Fresh Food, Inc. in the Philippines is seeking a Collection Officer to monitor receivables and ensure timely collections. The role involves coordinating with sales agents, enforcing credit terms, and following up with customers to secure payments and document commitments.

The successful candidate will maintain AR records, verify payments against invoices, and escalate overdue accounts as needed while supporting risk controls and policy enforcement.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Experience in Accounts Receivable / Collections preferred.
• Strong follow-up and communication skills.
• Proficient in Excel and AR processes.

Responsibilities

• Monitor customer balances, aging reports, and overdue accounts.
• Coordinate with sales agents on collection status.
• Conduct structured follow-ups via calls, emails, or letters and document commitments.
• Check credit terms, verify accreditation, and flag overlimit accounts.
• Validate payments against invoices and coordinate with AR team for discrepancies.
• Prepare regular AR/Collection status reports and highlight bottlenecks.

Skills

Follow-up skills

Communication

Analytical thinking

Detail-oriented

Excel proficiency

Education

Bachelor’s degree in Accounting/Finance/Business Administration

Tools

Excel

Job description

Bounty Fresh Food, Inc. in the Philippines is seeking a Collection Officer to monitor receivables and ensure timely collections. The role involves coordinating with sales agents, enforcing credit terms, and following up with customers to secure payments and document commitments.

The successful candidate will maintain AR records, verify payments against invoices, and escalate overdue accounts as needed while supporting risk controls and policy enforcement.