Accounts Receivable Officer

J-K Network Services; Pasig; On-site; PHP 334,800 - 502,200; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

Job summary

A manufacturing company based in the Philippines seeks a full-time Collection staff for an on-site position in Pasig. The ideal candidate should have at least 2 years of experience in account receivables and must be able to perform fieldwork. Responsibilities include managing customer payments, reconciling accounts, and ensuring timely collections. The role also requires effective communication skills and an active driver's license. A performance bonus and incentives are offered as part of the compensation package.

Qualifications

• Minimum of 2 years of experience as a Collection staff.
• Active driver's license is required.
• Ability to do field work is necessary.

Responsibilities

• Communicate with customers to follow up on payments.
• Manage accounts receivable and monitor outstanding balances.
• Ensure timely payments and minimize delinquency.
• Reconcile accounts and resolve billing discrepancies.
• Work with other teams to ensure updates are communicated.

Skills

Communication

Accounts receivable management

Customer follow-up

Field work

Education

Bachelor Degree Holder or Non-Bachelor Degree

Job description

Overview

On-site position located in Pasig. Experience: 1-3 years. Employment type: Full-time. Work schedule: Monday - Friday. Work setup: Onsite/Field Work.

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

Client Profile

The company is a manufacturing firm established in 2006 that provides technical and operational solutions to its clients.

Industry

Manufacturing Company

Qualifications

• Bachelor Degree Holder or Non-Bachelor Degree
• With at least 2 years of experience as a Collection staff
• Able to do field work
• Able to start as soon as possible
• With active driver's license

Job Responsibilities

• Communicate with customers to follow up on payments and arrange meetings when required
• Manage accounts receivable and monitor outstanding balances
• Ensure timely payments and minimize delinquency by contacting customers through phone, email, or written communication
• Encourage timely payments and reduce delinquent accounts through regular customer contact
• Reconcile accounts, process payments, and resolve billing discrepancies while maintaining accurate records
• Work with the other team to ensure updates are communicated

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