Accounts Receivable Support Representative

J-K Network Services; Philippines; On-site; PHP 279,000 - 446,000; Full time

Benefits offered by this job

HMO

Life insurance

Leave credits

Quarterly performance bonus

Job summary

J-K Network Services in Taguig, Philippines, is hiring for an Accounts Receivable Support Representative on-site to join their Financial/Accounting team. The role requires 1-3 years of experience, a bachelor’s degree, and a readiness to start immediately.

You will handle inquiries, update records, and escalate complex issues while maintaining professionalism. The position offers government-mandated benefits, HMO, and a quarterly bonus program.

Qualifications

• College graduate in Accounting or related course.
• Minimum of 36 months relevant experience in Financial/Accounting unit, preferably with Shared Service experience.
• With at least 1 Year Accounts Payable experience.

Responsibilities

• Handle inbound and outbound calls, emails, or chats to assist customers with inquiries, requests, or complaints.
• Maintain a high level of professionalism and empathy while resolving customer issues.
• Record and update customer information in the system accurately.
• Escalate complex issues to the appropriate departments for resolution.

Education

Bachelor's degree in Accounting

Job description

Accounts Receivable Support Representative

On-site - Taguig 1-3 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

This company helps organizations build innovative solutions, and digital customer experience. They have been in the industry for over 45 years.

Position: Accounts Payable Support Representative

Company Industry: IT Company

Work Set Up: Onsite (Monday -Friday)

BENEFITS :

Government Mandated Benefits

Insurances

HMO

Life insurance

Leave Credits

Quarterly performance bonus

Job Requirements;

College graduate in Accounting or any related course

Minimum of 36 Months relevant experience in Financial/Accounting unit, preferably with Shared Service experience

With at least 1 Year Accounts Payable experience

Can attend interview

Amenable to start as soon as possible

Job Responsibilities:

Handle inbound and outbound calls, emails, or chats to assist customers with inquiries, requests, or complaints.

Maintain a high level of professionalism and empathy while resolving customer issues.

Record and update customer information in the system accurately.

Escalate complex issues to the appropriate departments for resolution.

Recruitment Process: (Online or Face to face)

Initial Interview

Final interview

Job offer