Billing & Collections Specialist

J-K Network Services

Quezon City

On-site

PHP 279,000 - 469,000

Full time

14 days+
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Benefits offered by this job

Performance Bonus
Government mandated Benefits
HMO
13th month pay
Vacation Leave Credits
Sick Leave Credits

Job summary

A leading distributor company based in Quezon City is seeking a Billing & Collections Specialist. The ideal candidate will manage credit and collection processes, ensure compliance with financial regulations, and guide customers on loan applications. A Bachelor's Degree in Accounting is required, along with 1-3 years of relevant experience. This is a full-time, on-site position with benefits including performance bonuses and government-mandated perks.

Qualifications

  • At least 1-2 years of work experience in credit and collection roles.
  • Experience in the same industry is an advantage.
  • Willing to work fully on-site.
  • Willing to work fully on-site
  • Amenable to start as soon as possible

Responsibilities

  • Manage and oversee the company’s credit and collection processes.
  • Monitor customers credit and payment status.
  • Ensure compliance with financial regulations.
  • Identify and evaluate credit risks with loan applications.
  • Provide guidance to customers regarding loan applications and financial information.

Skills

Credit and collection management
Customer guidance on loan applications
Risk assessment

Education

Bachelor’s Degree in Accounting

Job description

Overview

Position: Billing & Collections Specialist

Location: Morato, Quezon City

Schedule: Monday – Friday (Dayshift)

Work arrangement: On-site

Experience: 1-3 years

Education: Bachelor’s Degree in Accounting

Job Description

Client Profile: A leading distributor company that provides high quality appliances products in the Philippines for over 28 years in industry.

Responsibilities
  • Manage and oversee the company’s credit and collection processes.
  • Monitor customers credit and payment status.
  • Ensure compliance with financial regulations.
  • Identify and evaluate credit risks with loan applications.
  • Provide guidance to customers regarding loan applications and financial information.
Qualifications
  • Bachelor’s Degree Holder in Accounting
  • At least 1-2 years of work experience in credit and collection roles.
  • Experience in the same industry is an advantage
  • Willing to work fully on-site
  • Amenable to start as soon as possible
Employee Recognition and Benefits
  • Performance Bonus, Incentives
  • Government mandated Benefits
  • HMO
  • 13th month pay
  • Vacation Leave Credits
  • Sick Leave Credits
Recruitment Process
  • Face to Face
  • Initial interview
  • Final interview
  • JOB OFFER
Important Notices

If the position requires you to work overseas, please be vigilant and beware of fraud.

If you encounter an employer who has the following actions during your job search, please report it immediately:

  • withholds your ID
  • requires you to provide a guarantee or collects property
  • forces you to invest or raise funds
  • collects illicit benefits
  • or other illegal situations
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