Accounts Receivable & Collections Specialist

Cloudstaff; Eastern Manila District; On-site; PHP 2,687,000 - 4,030,000; Full time

Job summary

Fork Force, with a broad Australia-wide branch and service network for material handling equipment, seeks an accounts receivable professional to manage end-to-end debt collection. You will contact customers, log activities, and coordinate with sales, hire, and service teams to drive timely repayments.

The role requires strong English communication, experience hitting KPIs, and a proactive approach to resolving payment issues. Join a team focused on efficient cash flow and accurate invoicing.

Qualifications

• Minimum 2 years' experience in accounts receivable / debtor management.
• Experience meeting KPIs and deadlines.
• Excellent written and verbal English skills.

Responsibilities

• Calling customers to collect outstanding debts as due.
• Liaising with sales, hire, service & parts departments.
• Manage AR inbox and update notes in Payway/Baseplan.
• Review credit applications and handle credits/adjustments.
• Follow up on Payway rejections and direct debit updates.
• Back-up officer to process receipts and allocate invoices.

Skills

Accounts receivable

Debt collection

Customer communication

Tools

Baseplan

Payway

Job description

Fork Force, with a broad Australia-wide branch and service network for material handling equipment, seeks an accounts receivable professional to manage end-to-end debt collection. You will contact customers, log activities, and coordinate with sales, hire, and service teams to drive timely repayments.

The role requires strong English communication, experience hitting KPIs, and a proactive approach to resolving payment issues. Join a team focused on efficient cash flow and accurate invoicing.