Credit & Collections Executive

J-K Network Services; Pasig; On-site; PHP 240,000 - 360,000; Full time

Benefits offered by this job

Performance Bonus

Incentives

Health Insurance (HMO)

Job summary

A manufacturing firm based in Metro Manila is seeking a Collection staff member for an on-site role in Pasig. The ideal candidate should have 2+ years of collection experience and must be able to handle fieldwork. Responsibilities include following up on payments, managing accounts receivable, and ensuring timely payment collection. The position offers a full-time schedule with benefits including performance bonuses and health insurance. Candidates with an active driver's license are preferred.

Qualifications

• 2+ years of experience as a Collection staff.
• Must have an active driver's license.
• Ability to do field work is required.

Responsibilities

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

Skills

Customer communication

Account monitoring

Payment processing

Problem-solving

Education

Bachelor Degree or Non-Bachelor Degree

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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