Collections Analyst (Online Interview)

J-K Network Services; Quezon City; On-site; PHP 334,800 - 446,400; Full time

Job summary

A reputable IT company located in Quezon City is seeking a Collections Analyst. The ideal candidate will manage collections, billing, and invoicing processes in a dynamic environment. Key responsibilities include answering client inquiries, collecting dues, and reconciling accounts. Candidates must hold a Bachelor’s degree and have 2 to 3 years of relevant experience in a BPO setting, and be amenable to nightshifts. The salary ranges from Php 30,000 to Php 40,000.

Qualifications

• At least 2 to 3 years of relevant experience in Collections, billing and invoicing in a BPO company.
• Amenable to nightshift schedule and willing to start as soon as possible.
• Capability to work in a hectic environment and resolve client concerns efficiently.

Responsibilities

• Answer internal and external clients' questions via phone and email.
• Collect past-due invoices independently through various communication channels.
• Collaborate with other departments on invoices/billings to reconcile complex accounts.
• Manage account reconciliations on a daily and monthly basis using spreadsheets.

Skills

Collections

Billing

Invoicing

Communication

Organization

Education

Bachelor's Degree

Job description

COMPANY PROFILE: It is one of the known IT companies in the industries that already have more than 100 years in the industry. Them provide a different kind of technology advancement to their client.

Position: Collections Analyst

Company Industry: IT Company

Work Location: Quezon City

Work Schedule: Nightshift

Salary: Php 30,000 - Php 40,000

Work Set Up: Work onsite

JOB REQUIREMENTS:

• Bachelor Degree Holder
• At least 2 to 3 years of relevant experience in Collections, billing and invoicing in a BPO company
• Amenable to nightshift scheduleCan start as soon as possible
• Willing to work in US City

JOB RESPONSIBILITIES:

• Answering internal and external clients' phone and email questions in a hectic, highly complex environment
• To independently collect past-due invoices, reach out to clients by phone, email, or portal.
• Work with other company departments on cash_Configurations or invoices/billings to independently reconcile complex accounts and help resolve customer issues quickly.
• The organizational, communication, and technology skills necessary to efficiently handle, prioritize, and resolve present client concerns and handle payments.
• To manage account reconciliations on a daily ҙур monthly basis, use spreadsheets such as the daily cash log.

Look for: Ms. Riva

RECRUITMENT_PROCESS: (ONLINE OR FACE TO FACE)

• Initial Interview
• Assessment
• Final Interview
• Job Offer