Credit & Collections Analyst

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

Job summary

A leading IT company in Quezon City seeks a Collections Specialist. The role entails responding to client inquiries, collecting overdue payments, and reconciling accounts. Candidates should have a Bachelor's degree and 2-3 years of relevant experience in a BPO environment. Amenability to work on a nightshift is essential, and successful candidates can expect a salary between Php 30,000 and Php 40,000. Interested persons may contact Ms. Riva.

Qualifications

• At least 2 to 3 years of relevant experience in Collections, billing, and invoicing in a BPO company.
• Willing to work in a nightshift schedule.
• Amenable to start as soon as possible.

Responsibilities

• Respond to inquiries from internal and external clients via phone and email.
• Collect overdue payments by contacting clients.
• Collaborate with departments to resolve cash application and billing issues.
• Perform account reconciliations using tools such as spreadsheets.

Skills

Collections experience

Billing and invoicing

Strong communication skills

Organizational skills

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.

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 schedule
• Can start as soon as possible
• Willing to work in Quezon City

JOB RESPONSIBILITIES

• Respond to inquiries from both internal and external clients via phone and email in a fast-paced, highly dynamic environment.
• Take initiative to collect overdue payments by contacting clients through phone, email, or online portals.
• Collaborate with various departments to resolve issues related to cash application and billing, independently reconciling complex accounts to ensure timely resolution of client concerns.
• Leverage strong organizational, communication, and technical skills to effectively prioritize tasks, address client issues, and process payments efficiently.
• Perform daily or monthly account reconciliations using tools such as spreadsheets, including maintaining a daily cash log.

Look for: Ms. Riva

RECRUITMENT PROCESS

• Initial Interview
• Assessment
• Final Interview
• Job Offer