Accounts Receivable & Collections Specialist (Entry-Level)

Joyce & Diana; Laguna; On-site; PHP 167,000 - 290,000; Full time

Benefits offered by this job

Health Insurance

Government Mandated Benefits

Holiday Gifts

Job summary

A consulting firm in the Philippines is seeking a dedicated accounting professional to manage debtor lists and communicate with customers regarding overdue payments. Candidates must have a bachelor's degree in accounting, proficiency in Excel, and strong academic achievements are a plus. This role is suitable for those with some experience or fresh graduates. The position offers a supportive work environment and opportunities for recognition.

Qualifications

• Minimum of 6 months to 1 year experience is an advantage.
• Fresh graduates are welcome to apply.

Responsibilities

• Reviewing the company debtor list.
• Contacting customers about overdue bills.
• Advising customers on payment options.
• Maintaining customer payment records.

Skills

Proficiency in Microsoft Excel

Strong academic achievements

Education

Bachelor's degree in accounting, finance, or related field

Job description

A consulting firm in the Philippines is seeking a dedicated accounting professional to manage debtor lists and communicate with customers regarding overdue payments. Candidates must have a bachelor's degree in accounting, proficiency in Excel, and strong academic achievements are a plus. This role is suitable for those with some experience or fresh graduates. The position offers a supportive work environment and opportunities for recognition.