Billing and Collection Specialist

Huayu KJ Supply & Leasing Corporation; Taguig; On-site; PHP 223,200 - 267,840; Full time

Benefits offered by this job

Government-mandated benefits (SSS, PhilHealth, Pag-IBIG)

Supportive and professional work environment

Competitive salary

Job summary

A financial services company in Taguig is seeking a skilled Collection Officer to join their team. The role involves conducting field visits to collect overdue payments, handling calls to negotiate arrangements, and preparing demand letters for delinquent accounts. Ideal candidates hold a Bachelor's degree, with at least 2 years of relevant experience. The position offers a competitive salary of ₱20,000 – ₱24,000 monthly and government-mandated benefits, with a work schedule from Monday to Saturday.

Qualifications

• At least 2 years of experience in collections, credit, or accounts receivable.
• Experience in the leasing or financing industry is a strong advantage.
• Assertive, professional, and able to handle difficult conversations calmly.

Responsibilities

• Conduct regular field visits to clients with overdue accounts and follow up on payments professionally.
• Handle inbound and outbound collection calls; negotiate payment arrangements and document all interactions accurately.
• Meet monthly collection targets and KPIs set by the department.

Skills

Negotiation skills

Communication skills

Account reconciliation

Education

Bachelor's degree in any business-related course

Job description

On-site - Taguig 1-3 Yrs Exp Bachelor Full-time

Collection Officer

Huayu KJ Supply & Leasing Corp.

Job Overview

We are looking for a driven and professional Collection Officer to join our team in BGC, Taguig. If you're confident on the phone, comfortable doing field work, and know how to recover accounts while keeping client relationships intact — we want to hear from you.

Responsibilities

• Conduct regular field visits to clients with overdue or past-due accounts and follow up on payments professionally
• Handle inbound and outbound collection calls; negotiate payment arrangements and document all interactions accurately
• Monitor and reconcile account balances, payment histories, and collection records
• Prepare and process demand letters for severely delinquent accounts; coordinate with legal counsel for escalation when necessary
• Work closely with accounting, credit, and operations teams to resolve discrepancies and align on collection strategies
• Maintain accurate and up-to-date collection reports for management review
• Meet monthly collection targets and KPIs set by the department

Qualifications

• Bachelor's degree in any business-related course
• At least 2 years of experience in collections, credit, or accounts receivable
• Experience in the leasing or financing industry is a strong advantage
• Knowledgeable in account reconciliation and demand letter processing
• Strong negotiation and communication skills
• Assertive, professional, and able to handle difficult conversations calmly
• Willing to do field work and report onsite in NGC, Taguig

What We Offer

• Competitive salary of ₱20,000 – ₱24,000 per month
• Government‑mandated benefits (SSS, PhilHealth, Pag‑IBIG)
• Supportive and professional work environment
• Monday - Saturday (9:00-18:00)