AR Collection Practitioner (With Monthly Allowance)

J-K Network Services; Quezon City; On-site; PHP 279,000 - 446,400; Full time

Benefits offered by this job

Government mandated Benefits

HMO

13th month pay

Monthly Allowance

Leave Credits

Job summary

A leading IT BPO Company in Quezon City is seeking an AR Collection Practitioner. The role involves handling customer inquiries, collecting invoices, and preparing account reconciliations. Candidates should have a Bachelor's Degree in Finance or Accounting, along with 1-3 years of experience in AR collections, preferably in B2B. The position offers a competitive salary, night shift schedule, and additional benefits such as HMO and 13th month pay.

Qualifications

• At least 1-3 years work experience as AR collections in BPO or Shared Services.
• Experience working in B2B collections is required.
• Amenable to work in a night shift schedule.

Responsibilities

• Handling inbound and outbound customer inquiries and requests.
• Responsible for collecting invoices.
• Processing daily and month-end Account reconciliations.
• Reviewing and preparing customer refunds and payments.
• Preparing accurate weekly aging report.

Skills

AR collections experience

B2B collections knowledge

Cash applications

Education

Bachelor’s Degree in Finance or Accounting

Job description

Client Profile: The leading IT BPO Company that focus on different AI systems and provide services with AI-driven solutions and environmental sustainability through technology that helps different industries and businesses globally that was established year 1937 in the Philippines.

Position: AR Collection Practitioner

Industry: IT BPO Company

Salary: Php25,000 – Php40,000

Location: UP Ayala Techohub, Quezon City

Schedule: Monday to Friday (Nightshift)

Work Set up: Work on site

Benefits

• Government mandated Benefits
• HMO
• 13th month pay
• Monthly Allowance
• Leave Credits

Job Requirements

• Bachelor’s Degree in Finance, Accounting or any related field
• At least 1-3 years work experience as AR collections in BPO or Shared Services
• Experience working in B2B collections
• Knowledgeable in cash applicationsAmenable to work in a night shift schedule

Job Responsibilities

• Handling inbound and outbound customer inquiries and requests.
• Responsible for collecting invoices.
• Processing daily and month-end Account reconciliations such as daily cash log.
• Reviewing and preparing customer refunds and payments.
• Preparing accurate weekly aging report

LOOK FOR MS. LIRA

Recruitment Process

1. Initial interview
2. 2nd Interview
3. Final interview
4. JOB OFFER