Collection Practitioner (Open for Undergraduates)

J-K Network Services; Quezon City; Vor Ort; PHP 334.800 - 502.200; Vollzeit

Zusammenfassung

A leading IT company in Quezon City is seeking a Collection Practitioner to manage accounts and resolve discrepancies. Candidates should hold a Bachelor's degree and have 2 to 3 years of relevant experience in collections. This nightshift position involves reviewing accounts to identify debts, investigating billing issues, and maintaining detailed communications with customers. The company offers a salary range of Php 30,000 - Php 45,000 and requires immediate availability.

Qualifikationen

• Bachelor Degree Holder.
• At least 2 to 3 years of relevant experience in Collections.
• Amenable to nightshift schedule.

Aufgaben

• Review and maintain accounts to identify outstanding debts.
• Investigate and resolve billing discrepancies and payment disputes.
• Maintain detailed and accurate records of all customer communications.

Kenntnisse

Collections experience

Problem-solving

Ausbildung

Bachelor's Degree

Jobbeschreibung

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 Practitioner

Company Industry: IT Company

Work Location: Quezon City

Work Schedule: Nightshift

Salary: Php 30,000 - Php 45,000

lator Setup: Work onsite

JOB REQUIREMENTS:

• Bachelor Degree Holder
• 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: (ONLINE OR FACE TO FACE)

• Initial Interview
• Assessment
• Final Interview
• Job Offer