Collection Specialist (Open for Undergraduates)

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

Job summary

A leading IT company in Quezon City is seeking a Collection Specialist to manage outstanding debts and resolve billing issues. The candidate should have 2-3 years of relevant collections experience and be open to a nightshift schedule. Responsibilities include reviewing accounts, maintaining records, and preparing financial documents. This role offers a competitive salary range of Php 30,000 - Php 45,000, with an immediate start available.

Qualifications

• At least 2 to 3 years of relevant experience in Collections.
• Amenable to nightshift schedule.
• Can start as soon as possible.

Responsibilities

• Review and maintain accounts to identify outstanding debts.
• Investigate and resolve billing discrepancies.
• Ensure to maintain detailed records of all customer communications.
• Prepare statement of accounts and analyze billing documents.
• Reconciles accounts receivable balances with customer records.

Skills

Collections experience

Attention to detail

Communication skills

Education

Open for Undergraduates

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

Company Industry: IT Company

Work Location: Quezon City

Work Schedule: Nightshift

Salary: Php 30,000 - Php 45,000

Work Set Up: 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 (ONLINE OR FACE TO FACE)

• Initial Interview
• Assessment
• Final Interview
• Job Offer