Collection Associate (Open for Undergraduates)

J-K Network Services; Quezon City; On-site; PHP 334,800 - 502,200; Full time

Job summary

A reputable IT company is looking for a Collection Associate in Quezon City. The role requires reviewing accounts to prioritize and manage outstanding debts, and resolving billing discrepancies. Candidates should have 2 to 3 years of experience in collections, be open to nightshifts, and be willing to start immediately. This position allows for hands-on engagement in maintaining accurate records and preparing financial documents in a dynamic environment. A proactive approach and attention to detail are essential for success in this role.

Qualifications

• Open for Undergraduates.
• At least 2 to 3 years of relevant experience in Collections.
• Amenable to nightshift schedule.
• Can start as soon as possible.
• Willing to work in Quezon City.

Responsibilities

• Review and maintain accounts to identify outstanding debts.
• Investigate and resolve billing discrepancies and payment disputes.
• Ensure detailed and accurate records of all communications and transactions.
• Prepare statement of accounts and analyze documents like invoices.
• Reconcile accounts receivable balances with customer records.

Job description

COMPANY PROFILE

The firm has been in the Philippines for more than 88 years they offer computer systems and Technical-support business services. The company aim to provide consulting services to help businesses with strategy, technology implementations, and operational optimization.

POSITION

Collection Associate

COMPANY INDUSTRY

IT Company

WORK LOCATION

Quezon City

WORK SCHEDULE

Nightshift

SALARY

Php 30,000 - Php 45,000

WORK SETUP

Work onsite

JOB REQUIREMENTS

• Open for Undergraduates
• At least 2 to 3 years of relevant experience in Collections
• Amenable to nightshift schedule
• Can start as soon as possible
• Willing to work in Quezon City

JOB RESPONSIBILITIES

• Review and maintain accounts to identify outstanding debts, and prioritizing
• collection efforts based on factors like the amount and age of the debt.
• Investigate and resolve billing discrepancies, payment disputes, and customer credit
• issues.
• Ensure to maintain detailed and accurate records of all customer communications,
• transactions, and collection activities
• Prepare statement of accounts Analyzes and prepares documents such as billing
• statement, invoices and counter receipts
• Reconciles accounts receivable balances with the records of the customers

RECRUITMENT PROCESS

• Initial Interview
• Assessment
• Final Interview
• Job Offer