Credit and Collections Officer

J-K Network Services; Pasig; On-site; PHP 279,000 - 390,600; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

Job summary

A manufacturing firm in Pasig is looking for a Collection staff member who will manage accounts receivable and ensure timely payments. Candidates should have at least 2 years of experience in collections and an active driver's license. Responsibilities include communicating with customers about payments and monitoring outstanding accounts. The role is full-time and on-site, offering performance bonuses and incentives, with a work schedule from Monday to Friday.

Qualifications

• Minimum of 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

Communication skills

Customer service

Field work

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

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Fraud Reporting

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