Collection Account Receivable Associate (Online Interviews Only)

J-K Network Services; Quezon City; On-site; PHP 223,200 - 446,400; Full time

Benefits offered by this job

Government Mandated Benefits

HMO

Vacation Leave

Sick Leave

13th Month Pay

Allowances

Job summary

A leading IT company is seeking a Collection Account Receivable Associate in Quezon City. This role involves responding to client queries, managing account reconciliations, and preparing aging reports. Candidates should hold a Bachelor's degree and have 1-3 years of relevant experience. The position requires full onsite availability and the ability to work night shifts, with an attractive salary range of Php20,000-Php40,000.

Qualifications

• At least 1-3 years’ experience in collection in a BPO or Shared Service company.
• Amenable to work fully onsite in Quezon City.
• Amenable to work on night shift schedule.

Responsibilities

• Respond to internal and external clients' calls and emails.
• Reach out to clients to collect past-due invoices.
• Manage daily and monthly account reconciliations.
• Prepare weekly aging reports.

Skills

Communication

Organizational skills

Technological skills

Education

Bachelor’s degree

Job description

Overview

COMPANY PROFILE: This company is one of the largest IT companies not only here in the Philippines but also in other country. They also focus on specializing It software, Hardware and AI tools.

Position: Collection Account Receivable Associate (Online Interviews Only)

Company Industry: IT Company

Work Location: Quezon City

Salary: Php20,000-Php40,000

Work Schedule: Monday – Friday (Nightshift)

Work Set Up: Onsite

Benefits

• Government Mandated Benefits
• HMO
• Vacation Leave
• Sick Leave
• 13th Month Pay
• Allowances

Responsibilities

• Responding to internal and external clients' calls and emails in a hectic, highly complicated environment
• Reach out to clients by phone, email, or portal to collect past-due invoices on your own.
• Work with other company departments on cash applications or invoices/billings to independently reconcile complex accounts and help resolve customer issues quickly.
• The organizational, communication, and technological skills necessary to efficiently prioritize, handle, and resolve present client issues and handle payments.
• Manage daily and/or monthly account reconciliations with spreadsheets such as the daily cash log.
• Analyze and get ready to issue refunds to customers for overpayments, duplicate payments, and payments to the incorrect company.
• Preparing weekly aging reports and ranking accounts based on past-due status.
• Review of the credit release account.
• Other tasks may be assigned related in accounting

Recruitment Process

• ONLINE INTERVIEW
• Initial Interview
• Panel Interview
• Communication Interview
• Job Offer

Qualifications

• Bachelor’s degree holder
• With at least 1-3 years’ experience in collection in a BPO or Shared Service company
• Amenable to work fully onsite in Quezon City
• Amenable to work on night shift schedule
• Can start as soon as possible