Collection Specialist

J-K Network Services; Rizal; On-site; PHP 279,000 - 401,760; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

13th Month Pay

Leave Credits

Job summary

A leading IT solutions provider in Rizal is seeking a Collection Specialist who will manage vendor accounts and ensure timely payments while maintaining positive relationships. The ideal candidate will have 1 to 3 years of experience in collections, particularly within BPO environments. Responsibilities include tracking overdue invoices, negotiating payment plans, and providing account status reports. The role requires flexibility to work the night shift and offers a salary range of Php25,000-Php36,000, along with HMO and other benefits.

Qualifications

• 1-3 years experience in Collections.
• Experience in B2B Collections.
• Willingness to work night shifts.

Responsibilities

• Track vendor accounts and identify overdue invoices.
• Communicate with vendors for payment arrangements.
• Contact clients to secure payment of outstanding accounts.
• Negotiate payment plans for customers.
• Provide regular reports on account status.

Skills

B2B Collections

Collections in BPO

Education

Bachelor's degree

Job description

On-site - Rizal 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.

POSITION: Collection Specialist

INDUSTRY: IT Company

WORK LOCATION: Quezon City

WORK SCHEDULE: Night Shift (Monday to Friday)

SALARY: Php25,000-Php36,000

BENEFITS:

• HMO
• 13th Month Pay
• Leave Credits

JOB REQUIREMENTS

• With 1 to 3 years’ experience in Collections in BPO or Shared Services
• Experience in B2B Collections
• Amenable to work on night shift
• Can start as soon as possible

JOB RESPONSIBILITIES

• Track vendor accounts and identify overdue invoices or delinquent accounts.
• Communicate with vendors to create and agree upon suitable payment arrangements for outstanding balances.
• Contact clients to secure payment of outstanding accounts while maintaining positive customer relationships
• Negotiate payment plans to help customers manage their financial obligations
• Provide regular reports on account status and payment forecasts to management

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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