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Job summary
A leading IT service provider is seeking an AR Collection Specialist to manage outstanding debts and billing discrepancies. The ideal candidate should possess 2 to 3 years of relevant experience in collections and be open to working at night. Responsibilities include maintaining accounts, preparing billing statements, and reconciling accounts. This role is based onsite in Quezon City with a competitive salary range of Php 30,000 - Php 45,000.
Qualifications
At least 2 to 3 years of relevant experience in Collections.
Open to undergraduates.
Willingness to work onsite and in a nightshift schedule.
Responsibilities
Review and maintain accounts for outstanding debts.
Investigate and resolve billing discrepancies.
Maintain detailed records of customer communications.
Prepare statements of accounts and billing documents.
Reconcile accounts receivable balances with customer records.
Skills
Collections experience
Attention to detail
Analytical skills
Education
Undergraduate degree
Job description
A leading IT service provider is seeking an AR Collection Specialist to manage outstanding debts and billing discrepancies. The ideal candidate should possess 2 to 3 years of relevant experience in collections and be open to working at night. Responsibilities include maintaining accounts, preparing billing statements, and reconciling accounts. This role is based onsite in Quezon City with a competitive salary range of Php 30,000 - Php 45,000.