AR Collection Practitioner (Open for Undergraduates)

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

Job summary

An established IT service provider in Quezon City is looking for an AR Collection Practitioner to manage outstanding debts and ensure smooth collection operations. The role requires at least 2 to 3 years of relevant experience in collections and is open to undergraduates. Working night shifts is a must. The selected candidate will handle account reviews, resolve billing discrepancies, and maintain accurate records. Offering a competitive salary of Php 30,000 - Php 45,000, with an onsite work setup.

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.
• Maintain detailed and accurate records of customer communications.
• Prepare statements of accounts and invoices.
• Reconcile accounts receivable balances with customer records.

Skills

Collections experience

Problem-solving

Attention to detail

Education

Undergraduate degree

Job description

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 Collection Practitioner

Company Industry: IT Company

>Work Location: Quezon City

Work Schedule: Nightshift

Salary: Php 30,000 - Php 45,000

Work Set Up: Work onsite

JOB REQUIREMENTS:

• 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

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