B2B Collection Agent

Metacom Careers; Muntinlupa; On-site; PHP 279,000 - 424,080; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

Job Training

Professional Development

Job summary

Metacom Careers on-site in Muntinlupa is seeking an Accounts Receivable Collector with 1-3 years of AR collection experience. The role focuses on contacting businesses to collect outstanding debt, negotiating payment plans, and maintaining precise records of communications and transactions.

Ideal candidates have a high school diploma, strong negotiation skills, and the ability to work independently. This full-time position offers performance-based incentives and an HMO.

Qualifications

• Educational qualifications: High School Diploma or equivalent.
• Experience: 1-3 years Accounts Receivable Collection and Order to Cash experience.
• Must have stayed a minimum of 12 months with all previous employers.

Responsibilities

• Contact businesses to collect outstanding debt and follow up on payment arrangements.
• Negotiate payment plans and settlements with clients effectively.
• Maintain accurate records of all communications and transactions.
• Provide timely updates to management regarding collection activities and client interactions.
• Assist in resolving discrepancies and disputes related to outstanding balances.

Skills

Communication

Negotiation

Education

High School Diploma or equivalent

Job description

On-site - Muntinlupa 1-3 Yrs Exp High/Senior High School Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

Professional Development

Job Training, Professional Development

Description

• Contact businesses to collect outstanding debt and follow up on payment arrangements.
• Negotiate payment plans and settlements with clients effectively.
• Maintain accurate records of all communications and transactions.
• Provide timely updates to management regarding collection activities and client interactions.
• Assist in resolving discrepancies and disputes related to outstanding balances.

Requirements

• Educational Qualifications: High School Diploma or equivalent.
• Experience Level: -2 years Accounts Receivable Collection and Order to Cash Experience

-Stayed a minimum of 12 months with all previous employers

-No employment gaps from previous employment history

-No AWOL cases with previous employers.

• Skills and Competencies: Strong communication and negotiation skills.
• Responsibilities and Duties: Familiarity with collection processes and relevant laws.
• Qualities and Traits: Detail-oriented and able to work independently.

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