AR Collections Analyst (Open for Undergraduates)

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

Job summary

A reputable IT company in Quezon City is seeking an AR Collections Analyst to manage account collections and ensure timely debt recovery. The ideal candidate should have 2 to 3 years of experience in collections, be amenable to a nightshift schedule, and preferably have an undergraduate background. Responsibilities include reviewing accounts, resolving disputes, and maintaining accurate records. The company offers a competitive salary range of Php 30,000 to Php 45,000 and an onsite work setup. Interested candidates can start as soon as possible.

Qualifications

• At least 2 to 3 years of relevant experience in Collections.
• Open for undergraduates.

Responsibilities

• Review and maintain accounts to identify outstanding debts.
• Investigate and resolve billing discrepancies and payment disputes.
• Maintain detailed and accurate records of customer communications.

Skills

Collections experience

Problem-solving

Attention to detail

Education

Undergraduate degree or relevant experience

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

Job Details

• 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 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 statements of accounts; analyze and prepare documents such as billing statements, invoices and counter receipts.
• Reconciles accounts receivable balances with the records of the customers.

Recruitment Process

• Initial Interview
• Assessment
• Final Interview
• Job Offer