Collection Specialist (1 year experience can Apply)

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

Benefits offered by this job

HMO

Allowances

13th Month Pay

Government Benefits

Leave Credits

Sick Leave

Job summary

A leading IT consulting firm in Quezon City is seeking a Collection Specialist for night shifts. The role requires monitoring vendor accounts, establishing payment arrangements, and communicating with clients. Candidates should have a Bachelor's degree in Accountancy and 1 to 3 years of collections experience, preferably in BPO or Shared Services. Salary ranges from Php 25,000 to Php 36,000, along with benefits including HMO, allowances, and the 13th Month Pay.

Qualifications

• 1 to 3 years’ experience in Collections in BPO or Shared Services.
• Able to work on night shift.
• Available to start as soon as possible.

Responsibilities

• Monitor vendor accounts and identify overdue invoices or delinquent balances.
• Communicate with vendors for payment arrangements.
• Reach out to clients for securing payments.
• Negotiate payment plans for customers.
• Prepare reports on account status and payment forecasts.

Skills

B2B Collections

Communication Skills

Negotiation Skills

Education

Bachelor degree in Accountancy

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 Specialist

INDUSTRY

IT Company

WORK LOCATION

Quezon City

WORK SCHEDULE

Night Shift (Monday to Friday)

SALARY

Php25,000-Php36,000

WORK SET UP

Work on site

BENEFITS

• HMO
• Allowances
• 13th Month Pay
• Government Benefits
• Leave Credits
• Sick Leave

JOB REQUIREMENTS

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

JOB RESPONSIBILITIES

• Monitor vendor accounts and identify overdue invoices or delinquent balances.
• Communicate with vendors to establish mutually agreeable payment arrangements for outstanding amounts.
• Reach out to clients to secure payment of outstanding accounts while maintaining positive and professional relationships.
• Negotiate payment plans that support customers in managing their financial obligations.
• Prepare and deliver regular reports on account status and payment forecasts for management review.

RECRUITMENT PROCESS (online)

• Initial Interview
• Final Interview
• Job offer