Collections Clerk (1 Day Hiring Process)

J-K Network Services

Quezon City

On-site

PHP 223,200 - 279,000

Full time

14 days+
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Benefits offered by this job

HMO
Government benefits
13th Month Pay
Sick Leave

Job summary

A major appliance distributor is seeking a Collections Clerk in Quezon City. The role involves evaluating customer credit, issuing invoices, and following up on overdue accounts. Ideal candidates should possess a Bachelor's in Accountancy and have at least 2 years of accounting experience. The position offers a salary between Php20,000 to Php25,000 and benefits such as HMO and 13th Month Pay. This is an on-site role with a Monday to Friday schedule.

Qualifications

  • 2 years of experience in accounting.
  • Experience working in a distributor company is an advantage.
  • Willing to start as soon as possible.

Responsibilities

  • Evaluate customer creditworthiness before approving credit limits.
  • Ensure timely and accurate issuance of sales invoices.
  • Follow up on overdue accounts via calls, emails, and customer visits.
  • Reconcile customer statements and resolve differences.
  • Prepare collection performance reports.

Skills

Accounting knowledge
Communication skills
Customer service

Education

Bachelor's degree in Accountancy

Job description

COMPANY PROFILE: A major appliance distributor in the Philippines offering a wide range of products, including refrigerators, air conditioners, televisions, washing machines, microwaves, and other home essentials. The company maintains a strong local presence with nationwide service centers and continues to broaden its lineup with energy-efficient models and extended warranty programs.

POSITION: Collections Clerk

INDUSTRY: Distributor Company

WORK LOCATION: Quezon City

WORK SCHEDULE: Monday – Friday

SALARY: Php20,000-Php25,000

WORK SET UP: Work on site

BENEFITS
  • HMO
  • Government benefits
  • 13th Month Pay
  • Sick Leave
  • Government benefits
JOB REQUIREMENTS
  • Bachelor's degree in Accountancy
  • With 2 years of experience in accounting
  • Experience working in a distributor company is advantage
  • Amendable to work on site
  • Can start as soon as possible
JOB RESPONSIBILITIES
  • Evaluate customer creditworthiness before approving credit limits
  • Ensure timely and accurate issuance of sales invoices
  • Follow up on overdue accounts via calls, emails, and customer visit
  • Reconcile customer statements and resolve differences
  • Collection performance reports
RECRUITMENT PROCESS (Face to Face)
  • Initial Interview
  • Final Interview
  • Job Offer
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