Collections Specialist

J-K Network Services; Pasig; On-site; PHP 223,200 - 334,800; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

Job summary

A manufacturing firm is seeking a Collection staff in Pasig. This full-time on-site role involves managing accounts, ensuring timely payments, and communicating with customers. Candidates should have at least 2 years of experience and possess an active driver's license. The position offers a collaborative work environment and includes performance bonuses and other incentives.

Qualifications

• At least 2 years of experience as a Collection staff.
• Active driver's license is required.
• Able to start as soon as possible.

Responsibilities

• Communicate with customers to follow up on payments.
• Manage accounts receivable and monitor outstanding balances.
• Ensure timely payments and minimize delinquency.

Skills

Able to do field work

Communicating with customers

Account reconciliation

Education

Bachelor Degree Holder or Non-Bachelor Degree

Job description

Overview

On-site position located in Pasig. Experience: 1-3 years. Employment type: Full-time. Work schedule: Monday - Friday. Work setup: Onsite/Field Work.

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

Client Profile

The company is a manufacturing firm established in 2006 that provides technical and operational solutions to its clients.

Industry

Manufacturing Company

Qualifications

• Bachelor Degree Holder or Non-Bachelor Degree
• With at least 2 years of experience as a Collection staff
• Able to do field work
• Able to start as soon as possible
• With active driver's license

Job Responsibilities

• Communicate with customers to follow up on payments and arrange meetings when required
• Manage accounts receivable and monitor outstanding balances
• Ensure timely payments and minimize delinquency by contacting customers through phone, email, or written communication
• Encourage timely payments and reduce delinquent accounts through regular customer contact
• Reconcile accounts, process payments, and resolve billing discrepancies while maintaining accurate records
• Work with the other team to ensure updates are communicated

If the position requires you to work overseas, please be vigilant and beware of fraud.

Fraud Reporting

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