Accounts Receivable Officer (Online Interview)

J-K Network Services; Quezon City; On-site; PHP 312,000 - 424,000; Full time

Benefits offered by this job

Performance Bonus

Health Maintenance Organization (HMO)

HMO

Job summary

A leading IT company in the Philippines is looking for an Accounts Receivable Officer to manage outstanding debts and billing discrepancies. The ideal candidate should possess a Bachelor's degree and have 2-3 years of experience in collections. The role requires attention to detail and the ability to work nightshift. This position is based in Quezon City and offers on-site work with performance bonuses and health insurance benefits.

Qualifications

• Bachelor Degree Holder.
• At least 2 to 3 years of relevant experience in Collections.
• Amenable to nightshift schedule.

Responsibilities

• Review and maintain accounts to identify outstanding debts.
• Investigate and resolve billing discrepancies and payment disputes.
• Maintain detailed and accurate records of customer communications.
• Prepare statements of accounts and documents such as invoices and counter receipts.
• Reconcile accounts receivable balances with the records of the customers.

Skills

Collections experience

Communication skills

Education

Bachelor Degree

Job description

Accounts Receivable Officer (Online Interview)

On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

• Performance Bonus, Incentives

Insurance Health & Wellness

• HMO

COMPANY PROFILE:

Firm has been in the Philippines for more than 88 years they offer computer systems and Technical-support business services. The company aim to provide consulting services to help businesses with strategy, technology implementations, and operational optimization.

Position: Accounts Receivable Officer

Company Industry: IT Company

Work Location: Quezon City

Work Schedule: Nightshift

Work Set Up: Work onsite

JOB REQUIREMENTS:

• Bachelor Degree Holder
• At least 2 to 3 years of relevant experience in Collections
• Amenable to nightshift schedule
• Can start as soon as possible
• Willing to work in Quezon City

JOB RESPONSIBILITIES

• Review and maintain accounts to identify outstanding debts, and prioritizing collection efforts based on factors like the amount and age of the debt.
• Investigate and resolve billing discrepancies, payment disputes, and customer credit issues.
• Ensure to maintain detailed and accurate records of all customer communications, transactions, and collection activities.
• Prepare statement of accounts. Analyzes and prepares documents such as billing statement, invoices and counter receipts.
• Reconciles accounts receivable balances with the records of the customers.

RECRUITMENT PROCESS (ONLINE OR FACE TO FACE)

• Initial Interview
• Assessment
• Final Interview
• Job Offer