AR Collections Practitioner (Offer up to Php40,000 salary)

J-K Network Services; Rizal; 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 is looking for an AR Collections Practitioner based in Quezon City, Philippines. The role requires managing accounts receivable, collecting invoices, and resolving billing discrepancies. Ideal candidates should have a Bachelor’s Degree in Finance or Accounting and 1-3 years of B2B collections experience. This position involves working night shifts and offers various government-mandated benefits as well as other allowances.

Qualifications

• 1-3 years experience in AR collections in BPO or Shared Services.
• Experience working in B2B collections.
• Knowledgeable in cash applications.
• Able to work night shifts.

Responsibilities

• Monitor and manage accounts receivable to ensure timely collection of outstanding payments.
• Responsible for collecting invoices.
• Investigate and resolve billing discrepancies.
• Review customer refunds and payments.
• Support process improvements to enhance efficiency.

Skills

B2B collections

Cash applications

Accounts receivable management

Billing investigation

Education

Bachelor’s Degree in Finance, Accounting or related field

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 Collections Practitioner

Industry

IT BPO Company

Salary

Php25,000 – Php40,000

Location

UP Ayala Technohub, 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 applications
• Amenable to work in a night shift schedule

Job Responsibilities

• Monitor and manage accounts receivable to ensure timely collection of outstanding payments.
• Responsible for collecting invoices.
• Investigate and resolve billing discrepancies by coordinating with internal departments.
• Reviewing and preparing customer refunds and payments.
• Support process improvements to enhance efficiency and reduce outstanding balances.

Recruitment Process: ONLINE INTERVIEW ONLY

• Initial interview
• 2nd Interview
• Final interview
• JOB OFFER