AR Collection Specialist (Open for Undergraduates)

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

Job summary

A leading IT service provider is seeking an AR Collection Specialist to manage outstanding debts and billing discrepancies. The ideal candidate should possess 2 to 3 years of relevant experience in collections and be open to working at night. Responsibilities include maintaining accounts, preparing billing statements, and reconciling accounts. This role is based onsite in Quezon City with a competitive salary range of Php 30,000 - Php 45,000.

Qualifications

• At least 2 to 3 years of relevant experience in Collections.
• Open to undergraduates.
• Willingness to work onsite and in a nightshift schedule.

Responsibilities

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

Skills

Collections experience

Attention to detail

Analytical skills

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 Specialist

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; analyze 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