Accounts Receivable (Online Interview)

J-K Network Services; Quezon City; On-site; PHP 334,800 - 446,400; Full time

Job summary

A prominent IT company in Quezon City is seeking an Accounts Receivable professional to join their team. The ideal candidate should possess a bachelor's degree and have 2-3 years of relevant experience in collections, billing, and invoicing within a BPO setting. Responsibilities include answering client inquiries, collecting past-due invoices, and managing account reconciliations in a nightshift schedule. Competitive salary in the range of Php 30,000 to Php 40,000 and onsite work setup is offered.

Qualifications

• 2-3 years of relevant experience in a BPO company.
• Willingness to work on a night shift schedule.
• Ability to start as soon as possible.

Responsibilities

• Answer phone and email questions from clients in a complex environment.
• Independently collect past-due invoices and reach out to clients.
• Work with other departments on cash applications and reconcile accounts.
• Manage account reconciliations using spreadsheets.
• Prioritize and resolve client concerns regarding payments.

Skills

Collections experience

Billing and invoicing

Communication skills

Organizational skills

Education

Bachelor's Degree

Job description

COMPANY PROFILE: It is one of the known IT companies in the industries that already have more than 100 years in the industry. Them provide a different kind of technology advancement to their client.

Position: Accounts Receivable

Company Industry: IT Company

Work Location: Quezon City

Work Schedule: Nightshift

Salary: Php 30,000 - Php 40,000

Work Set Up: Work onsite

JOB REQUIREMENTS:

• Bachelor Degree Holder
• At least 2 to 3 years of relevant experience in Collections, billing and invoicing in a BPO company
• Amenable to nightshift schedule
• Can start as soon as possible
• Willing to work in Quezon City

JOB RESPONSIBILITIES:

• Answering internal and external clients' phone and email questions in a hectic, highly complex environment
• To independently collect past-due invoices, reach out to clients by phone, email, or portal.
• Work with other company departments on cash applications or invoices/billings to independently reconcile complex accounts and help resolve customer issues quickly.
• The organizational, communication, and technology skills necessary to efficiently handle, prioritize, and resolve present client concerns and handle payments.
• To manage account reconciliations on a daily or monthly basis, use spreadsheets such as the daily cash log.

Look for: Ms. Riva

RECRUITMENT PROCESS: (ONLINE OR FACE TO FACE)

• Initial Interview
• Assessment
• Final Interview
• Job Offer