Collection Practitioner (Salary is up to Php 45,000)

J-K Network Services; Quezon City; On-site; PHP 457,002 - 547,398; Full time

Benefits offered by this job

Performance Bonus

Incentives

Health Insurance

Job summary

A leading IT company in the Philippines is seeking a Collection Practitioner to manage outstanding debts and resolve billing issues. The candidate should hold a bachelor's degree and have 2 to 3 years of experience in collections. Applicants must be amenable to night shifts and work onsite in Quezon City. The role offers a competitive salary of up to Php 45,000, along with performance bonuses and benefits.

Qualifications

• 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 disputes.
• Maintain detailed records of customer communications and transactions.
• Prepare statements of accounts and billing documents.
• Reconcile accounts receivable balances with customer records.

Skills

Relevant experience in Collections

Attention to detail

Problem-solving skills

Education

Bachelor Degree Holder

Job description

Collection Practitioner (Salary is up to Php 45,000)

On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

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.

Company Industry: IT Company

Work Location: Quezon City

Work Schedule: Nightshift

Work Set Up: 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