Field Credit & Collection Staff (With driver license)

J-K Network Services; Pasig; On-site; Full time

Benefits offered by this job

Performance Bonus

Incentives

Health Maintenance Organization (HMO)

Job summary

A leading manufacturing company in Pasig is seeking a Field Credit & Collection Staff with a valid driver's license and at least 2 years of experience in Accounts Receivable collection. The role involves following up with customers, monitoring the aging report, and coordinating payment processes. Candidates should be willing to conduct field visits and maintain accurate records. This full-time position offers performance bonuses and health insurance, making it an attractive opportunity for those in the field.

Qualifications

• At least 2 years of experience in Accounts Receivable Collection process.
• Experience as Field Collection is an advantage.
• Valid Driver License and ability to drive motorcycle.
• Available to attend interviews.

Responsibilities

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

Skills

Customer communication

Accounts Receivable management

Problem-solving

Attention to detail

Education

Diploma

Job description

Field Credit & Collection Staff (With driver license)

On-site - Pasig 1-3 Yrs Exp Diploma Full-time

Industry: Manufacturing Company

Location: Pasig

Schedule: Monday – Friday (Dayshift)

Job Description

• 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

• At least 2 years of experience in AR Collection process.
• Experience as Field Collection is an advantage.
• Valid Driver License and ability to drive motorcycle.
• Available to attend interviews.

Employee Recognition and Rewards

Performance Bonus, Incentives

Insurance Health & Wellness

HMO