Remote Accounts Receivable Specialist | Credit & Collections

Your Employee Offshore ( Yempo ) Inc.; Manila; Hybrid; PHP 360,000 - 540,000; Full time

Benefits offered by this job

HMO on start

HMO dependents on service

20 vacation days

7 sick days

Annual bonuses

Salary reviews

Rice, snacks, drinks

Company polo shirts

Open-plan environment

Professional co-workers

Job summary

Your Employee Offshore ( Yempo ) Inc. in the Philippines offers a work-from-home or office-based Accounts Receivable Specialist role. You will perform credit assessments for Australian clients, manage credit risk, and handle collections per KPIs, while maintaining strong customer communication and issue resolution.

Proficiency in MS Office and MYOB is required; gain exposure to ISMS policies and a supportive open environment with weekly pay and competitive benefits.

Qualifications

• 3-5 years in credit assessment and B2B collections.
• Experience with collections, customer service, sales or call-centre work.
• Accounting/finance degree required.
• Experience with Australian clients is a plus.

Responsibilities

• Conduct credit assessments for Modal Carriers using relevant credit reporting agencies.
• Manage credit risk and the strike process for disconnected carriers.
• Accounts receivable and debt collection.
• Communicate with customers regarding outstanding accounts and payments.
• Manage and resolve customer disputes while adhering to KPIs.
• Ensure collection activities comply with Australian legal guidelines and debt collection practices.
• Documentation using Microsoft Office and MYOB.
• Comply with the Organization's ISMS policies and guidelines.

Skills

Credit assessment

Collections

Customer service

Sales

Call-center

Australian clients

Education

Accounting/finance degree

Tools

Microsoft Office

MYOB

Job description

Your Employee Offshore ( Yempo ) Inc. in the Philippines offers a work-from-home or office-based Accounts Receivable Specialist role. You will perform credit assessments for Australian clients, manage credit risk, and handle collections per KPIs, while maintaining strong customer communication and issue resolution.

Proficiency in MS Office and MYOB is required; gain exposure to ISMS policies and a supportive open environment with weekly pay and competitive benefits.