Field Collection Officer (Transportation Allowance)

J-K Network Services; Pasig; On-site; PHP 212,040 - 223,200; Full time

Benefits offered by this job

HMO

Leave Credits

Communication allowance

Rice allowance

Transportation allowance

Job summary

A leading HVAC service company in Pasig is seeking a Field Collection Officer to manage accounts receivable. The ideal candidate will follow up on outstanding invoices, coordinate payments, and maintain records. Candidates must have at least 2 years of experience in AR collection, ideally with field collection experience. A valid driver's license and motorcycle driving skills are required. This position offers a competitive salary between Php19,000 and Php20,000, along with several benefits including allowances.

Qualifications

• Open for undergraduate candidates.
• At least 2 years of experience in Accounts Receivable Collection process.
• Experience in Field Collection is an advantage.
• Must have a Driver's License and know how to drive a motorcycle.

Responsibilities

• Follow up with customers regarding outstanding invoices and payment schedules.
• Monitor and maintain Accounts Receivable aging report.
• Coordinate with customers regarding payment processes and billing concerns.
• Conduct meetings or field visits with customers for overdue balances.
• Maintain accurate records of collection activities and communications.

Skills

AR Collection

Communication

Customer Service

Driving motorcycle

Education

High School Diploma or equivalent

Job description

This company is specialised HVAC service and maintenance company supporting one of the famous company. Been in the industry for more than 21 years.

Position: Field Collection Officer (Transportation Allowance)

Industry: Manufacturing Company

Salary: Php19,000-Php20,000 (Negotiable)

Location: Pasig

Schedule: Monday – Friday (Dayshift)

Work Setup: Work on site

Job Responsibilities:

• Follow up with customers regarding outstanding invoices and payment schedules through calls, emails, and other communication channels.
• Monitor and maintain the Accounts Receivable (AR) aging report to ensure timely collection of payments.
• Coordinate with customers regarding payment processes, billing concerns, and invoice clarifications to facilitate smooth collections.
• Arrange and conduct meetings or field visits with customers when necessary to discuss overdue balances and payment arrangements.
• Maintain accurate records of collection activities, customer communications, and payment updates in the system.

Job Requirements:

• Open for undergraduate.
• With at least 2 years of experience on AR Collection process.
• With experience as Field Collection is an advantage.
• With Driver License and knows to drive motorcycle.
• Amenable to attend interviews.
• Can work in Pasig.

Benefits:

• HMO
• Leave Credits
• Communication allowance
• Rice allowance
• Transportation allowance

Recruitment Process:

Contact: Ms. Jai

• Initial Interview
• Final Interview
• Job Offer