Accounts Receivable & Collections Specialist

Altaserv, Inc.; Parañaque; On-site; PHP 200,880 - 290,160; Full time

Benefits offered by this job

Insurance Health & Wellness

Company Equipment

Professional Development

Job Training

Job summary

Altaserv, Inc. is seeking an Accounts Receivable Clerk to monitor receivables, follow up on overdue payments, and maintain accurate collection records. The role requires 0–2 years of experience, strong communication, and a proactive approach to resolving payment discrepancies.

The ideal candidate will analyze financial data, report findings, and work collaboratively with other departments to ensure timely collections and accurate financial records.

Qualifications

• Bachelor’s degree in Finance, Business Administration, or a related field.
• 0–2 years experience in related role.
• Strong communication and negotiation skills.
• Ability to analyze financial data and report findings.
• Detail-oriented and organized, with a proactive approach.

Responsibilities

• Monitor accounts receivable and follow up on overdue payments.
• Maintain accurate records of all collection activities.
• Collaborate with other departments to resolve payment discrepancies.

Skills

Strong communication

Negotiation skills

Education

Bachelor’s degree in Finance, Business Administration, or a related field

Job description

Altaserv, Inc. is seeking an Accounts Receivable Clerk to monitor receivables, follow up on overdue payments, and maintain accurate collection records. The role requires 0–2 years of experience, strong communication, and a proactive approach to resolving payment discrepancies.

The ideal candidate will analyze financial data, report findings, and work collaboratively with other departments to ensure timely collections and accurate financial records.