AR & Collection Specialist

J-K Network Services; Quezon City; On-site; PHP 391,000 - 580,000; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

13th month

Sick leave

Vacation leave

Job summary

A leading recruitment agency in the Philippines is seeking an AR & Collection Specialist based in Quezon City. The role requires 1-3 years of experience in accounts receivable or collections, along with a willingness to work the night shift on-site. Responsibilities include processing financial data and preparing customer invoices. This full-time position offers competitive benefits and a performance bonus.

Qualifications

• 1-3 years of experience in accounts receivable or collections.
• Willing to work night shift.
• Can start as soon as possible.
• Able to work night shift.

Responsibilities

• Calculating, recording, and processing financial data.
• Preparing customer invoices based on accounting procedures.
• Researching discrepancies in invoices.
• Matching payments to invoice numbers or sales orders.
• Handling customer inquiries regarding billing issues.

Skills

Accounts receivable

Collections

Education

Bachelor's degree or equivalent

Job description

On-site - Quezon City 1-3 Yrs Exp Diploma Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

• HMO
• 13th month
• Sick leave
• Vacation leave

Insurance Health & Wellness

HMO

One of the Philippines' largest IT companies. Since its founding in 1880, the corporation has been at the forefront of technological innovation worldwide. They are developing new robots and artificial intelligence (AI) that benefit businesses and other industries worldwide, not just in the Philippines.

Position: AR & Collection Specialist

Schedule: Night shift

Work Set up: WORK ON-SITE

Job Requirements

• Open for bachelors and non-bachelor’s degree
• With at least 1-3 years of experience in Accounts receivable or collection.
• Willing to work on-site in Eastwood Quezon City
• Amenable to work night shift
• Can start as soon as possible is a big plus

Job Responsibilities

• Calculating, recording, inputting or processing financial data
• Preparing customer invoices based on accounting procedures
• Researching and investigating discrepancies in invoices to determine the accuracy of charges
• Matching payments to invoice numbers or sales orders
• Handling customer inquiries regarding billing issues

LOOK FOR MS. LEAH

Recruitment Process

• Initial Interview
• Assessment
• Final interview
• Job Offer
• Preview

Recruiter_Exec J-K

Recruiter J-K Network Services

Working Location

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