Accounts Receivable Specialist | 1ST

Your Employee Offshore ( Yempo ) Inc.

Manila

Hybrid

PHP 360,000 - 540,000

Full time

14 days+
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Benefits offered by this job

HMO on start
HMO dependents on service
20 vacation days
7 sick days
Annual bonuses
Salary reviews
Rice, snacks, drinks
Company polo shirts
Open-plan environment
Professional co-workers

Job summary

Your Employee Offshore ( Yempo ) Inc. in the Philippines offers a work-from-home or office-based Accounts Receivable Specialist role. You will perform credit assessments for Australian clients, manage credit risk, and handle collections per KPIs, while maintaining strong customer communication and issue resolution.

Proficiency in MS Office and MYOB is required; gain exposure to ISMS policies and a supportive open environment with weekly pay and competitive benefits.

Qualifications

  • 3-5 years in credit assessment and B2B collections.
  • Experience with collections, customer service, sales or call-centre work.
  • Accounting/finance degree required.
  • Experience with Australian clients is a plus.

Responsibilities

  • Conduct credit assessments for Modal Carriers using relevant credit reporting agencies.
  • Manage credit risk and the strike process for disconnected carriers.
  • Accounts receivable and debt collection.
  • Communicate with customers regarding outstanding accounts and payments.
  • Manage and resolve customer disputes while adhering to KPIs.
  • Ensure collection activities comply with Australian legal guidelines and debt collection practices.
  • Documentation using Microsoft Office and MYOB.
  • Comply with the Organization's ISMS policies and guidelines.

Skills

Credit assessment
Collections
Customer service
Sales
Call-center
Australian clients

Education

Accounting/finance degree

Tools

Microsoft Office
MYOB

Job description

We have an excitingdayshift opportunity available for aAccounts Receivable Specialist.Work from home or the office – you choose!

When you join Yempo, you’ll receive the following fantastic benefits:

  • Highly competitive salary – paid weekly!
  • HMO enrollment on commencement
  • Additional HMO dependents added each year of service
  • 20 vacation days per year; 7 sick days
  • Annual performance bonuses and incentives
  • Annual salary reviews and increases
  • Free cooked rice, snacks and hot drinks
  • Company polo shirts provided
  • Fantastic, bright and cheerful open-plan work environment
  • Prestigious clients and highly professional and friendly co-workers

As Accounts Receivable Specialist, you will perform credit assessments of Modal Carriers; strike and risk management of disconnected carriers; and collection duties for all customers.

Responsibilities
  • Conduct credit assessments for Modal Carriers using relevant credit reporting agencies.
  • Manage credit risk and the strike process for disconnected carriers.
  • Accounts receivable and debt collection
  • Communicate with customers regarding outstanding accounts and payments
  • Manage and resolve customer disputes while adhering to established KPIs
  • Ensure all collection activities comply with relevant Australian legal guidelines and debt collection practices
  • Documentation using Microsoft Office and MYOB
  • Comply with the Organization's Information Security Management System (ISMS), including all applicable information security policies, procedures, standards, and guidelines.
Qualifications
  • 3-5 years in credit assessment and B2B collections
  • Collections, customer service, sales, or call-center work
  • Accounting/finance degree
  • Microsoft Office and MYOB
  • Logistics support & port operations
  • Experience working with Australian clients

Disclaimer for salary ranges.Yempoprovidesan indicative range of salary that wedeemrelevant for the advertised role. This may be adjusted for the skills and experience of the selected candidate.

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