Collections Specialist (1 Day Hiring Process)

J-K Network Services; Quezon City; On-site; PHP 223,200 - 279,000; Full time

Benefits offered by this job

HMO

Performance Bonus

13th Month Pay

Job summary

A major appliance distributor is seeking a Collections Specialist in Quezon City. The role involves evaluating customer creditworthiness, issuing sales invoices, and following up on overdue accounts. Candidates should have a Bachelor's degree in Accountancy and at least 2 years of accounting experience. Benefits include HMO, a performance bonus, and the opportunity for a full-time position in a supportive environment.

Qualifications

• 2 years of experience in accounting.
• Experience working in a distributor company is an advantage.
• Willing to work on-site.

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.

Skills

Credit evaluation

Customer follow-up

Account reconciliation

Education

Bachelor's degree in Accountancy

Job description

Collections Specialist (1 Day Hiring Process)

On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time

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Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

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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: Credit & Collections Officer

INDUSTRY: Distributor Company

WORK LOCATION: Quezon City

WORKCHEDULE: Monday – Friday

SALARY: Php20,000‑Php25,000

BENEFITS

• HMO
• 13th Month Pay

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

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

If you encounter an employer who has the following actions during your job search, please report it immediately

• withholds your ID,
• requires you to provide a guarantee or collects property,
• forces you to invest or raise funds,
• collects illicit benefits,
• or other illegal situations.

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