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Job summary
A leading consulting firm in Quezon City seeks an Accounts Receivable Collections Practitioner to manage customer data and credit processes. Key responsibilities include collecting overdue invoices and reconciling accounts while ensuring a good relationship with clients. Candidates should have a finance degree and a minimum of 6 months experience in collections, with flexibility for night shifts. This on-site role offers a chance to contribute to meeting service level agreements.
Qualifications
Minimum 6 months of relevant experience in Collections from BPO or Shared Services.
Amenability to work full-time on site in UP Ayala Technohub or Eastwood, Quezon City.
Amenability to work in a night shift schedule.
Responsibilities
Respond to customer requests via phone and email in a fast-paced environment.
Independently collect past due invoices via phone, email, or portal.
Reconcile complex accounts and resolve customer disputes in a timely manner.
Skills
Communication skills
Organizational skills
Technical skills
Education
Bachelor's degree in finance related course
Job description
A leading consulting firm in Quezon City seeks an Accounts Receivable Collections Practitioner to manage customer data and credit processes. Key responsibilities include collecting overdue invoices and reconciling accounts while ensuring a good relationship with clients. Candidates should have a finance degree and a minimum of 6 months experience in collections, with flexibility for night shifts. This on-site role offers a chance to contribute to meeting service level agreements.