Remote Accounts Receivable Specialist — Credit & Collections

Yempo Inc; Manila; Hybrid; PHP 410,000 - 683,000; Full time

Benefits offered by this job

Competitive weekly salary

HMO enrollment

Dependent HMO

20 vacation days per year

Annual performance bonuses

Annual salary reviews

Free meals & beverages

Company polo shirts

Open-plan workspace

Professional coworkers

Job summary

Yempo Inc. is seeking an Accounts Receivable Specialist for a flexible dayshift, with options to work from home or in the office in Metro Manila.

The role focuses on credit assessments, risk management of disconnected carriers, and collections across customers, aligning with KPIs and ISMS guidelines. Ideal candidates have 3–5 years in credit assessment and B2B collections, with a degree in Accounting/Finance and proficiency in Microsoft Office and MYOB.

Qualifications

• 3–5 years in credit assessment and B2B collections.
• Experience in collections, customer service, sales, or call-center work.
• Accounting/finance degree required.
• Proficiency in Microsoft Office and MYOB.

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 debt collection guidelines.
• Documentation using Microsoft Office and MYOB.
• Comply with ISMS policies and guidelines.

Skills

Credit assessments

Credit risk management

Collections

Customer service

Microsoft Office

MYOB

ISMS compliance

Education

Accounting/finance degree

Tools

MYOB

Microsoft Office

Job description

Yempo Inc. is seeking an Accounts Receivable Specialist for a flexible dayshift, with options to work from home or in the office in Metro Manila.

The role focuses on credit assessments, risk management of disconnected carriers, and collections across customers, aligning with KPIs and ISMS guidelines. Ideal candidates have 3–5 years in credit assessment and B2B collections, with a degree in Accounting/Finance and proficiency in Microsoft Office and MYOB.