AR Collection Associate (Open for Undergraduates)

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

Benefits offered by this job

HMO

Allowances

13th Month Pay

Government Benefits

Leave Credits

Sick Leave

Job summary

A consulting firm in Quezon City seeks an AR Collections Analyst to manage accounts and optimize collections. Candidates should have a minimum of 2-3 years in collections. The position requires amenability to a night shift and offers a salary range of Php 30,000 - Php 45,000 along with benefits such as HMO and allowances. Immediate start is preferred.

Qualifications

• At least 2 to 3 years of relevant experience in Collections.
• Open for Undergraduates.
• Amenable to nightshift schedule.

Responsibilities

• Review and maintain accounts to identify outstanding debts.
• Investigate and resolve billing discrepancies and payment disputes.
• Maintain detailed records of customer communications.
• Prepare statements of accounts and billing documents.
• Reconcile accounts receivable balances.

Skills

Collections experience

Problem-solving

Communication

Education

Undergraduate or higher

Job description

Overview

COMPANY PROFILE: The 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: AR Collections Analyst

Company Industry: IT Company

Work Location: Quezon City

Work Schedule: Nightshift

Salary: Php 30,000 - Php 45,000

Work Set Up: Work onsite

Benefits

• HMO
• Allowances
• 13th Month Pay
• Government Benefits
• Leave Credits
• Sick Leave

Qualifications

• Open for Undergraduates
• 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

Responsibilities

• Review and maintain accounts to identify outstanding debts, and prioritize 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 and analyze and prepare documents such as billing statements, invoices and counter receipts.
• Reconcile accounts receivable balances with the records of the customers.

Recruitment Process

• Initial Interview
• Assessment
• Final Interview
• Job Offer