Field Collection Officer (Undergraduate Can Apply)

J-K Network Services; Pasig; On-site; PHP 201,000 - 290,000; Full time

Benefits offered by this job

HMO

Leave Credits

Communication allowance

Rice allowance

Transportation allowance

Job summary

A renowned HVAC service company in Metro Manila is seeking a Field Collection Officer. Ideal candidates are undergraduates with at least 2 years of experience in Accounts Receivable collection. Responsibilities include following up on invoices, maintaining customer communications, and conducting field visits for unpaid balances. Benefits include HMO, leave credits, and various allowances. The position requires a Driver's License and motorcycle driving skills, with a Monday to Friday dayshift schedule.

Qualifications

• At least 2 years of experience in Accounts Receivable Collection.
• Experience in Field Collection is an advantage.
• Must possess a Driver's License and can drive a motorcycle.
• Must have a valid driver's license and can drive a motorcycle.
• Willing to attend interviews; can work in Pasig.

Responsibilities

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

Skills

Experience in Accounts Receivable Collection

Communication skills

Driving skills

Education

Undergraduate

Tools

Motorcycle driving license

Job description

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

Position: Field Collection Officer (Undergraduate can apply)

Industry: Manufacturing Company

Salary: (Negotiable)

Location: Pasig

Schedule: Monday – Friday (Dayshift)

Work Set up: 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

• look for Ms. Jai
• Initial Interview
• Final Interview
• Job Offer
• Preview