Retail B2B Collection officer

J-K Network Services; Taguig; On-site; PHP 223,200 - 279,000; Full time

Benefits offered by this job

Government mandated Benefits

HMO

13th month pay

Leave credits

Other benefits to be discussed upon job offer

Job summary

A top IT company is seeking a B2B Collection Officer in Taguig City. The ideal candidate will have a bachelor's degree in Accountancy or a related field, along with 1-2 years of experience in B2B collections. Responsibilities include tracking overdue accounts, making outbound calls, and setting up payment plans. This position offers a competitive salary ranging from Php 20,000 to Php 25,000 and requires night shift availability.

Qualifications

• 1-2 years of experience in B2B collection.
• Experience in a BPO company is a plus.
• Willingness to work in Taguig or Pasay.

Responsibilities

• Identify and track overdue accounts and outstanding invoices.
• Make outbound calls and send communications to business clients about past-due balances.
• Set up payment plans, settlements, and arrangements with clients.
• Investigate and resolve billing issues or credit problems.
• Prepare reports on collection activity and KPIs for management.

Skills

B2B collection experience

Communication skills

Problem-solving

Education

Bachelor's degree in Accountancy, Accounting, finance or any related

Job description

Client Profile:

One of the top IT Company that provides quality service for Customer experience, technology and enterprise management. They provide and develop new innovative technology that can increase company success.

Position: B2B Collection officer

Industry: IT company

Location: Taguig City

Salary: Php 20,000 – Php 25,000

Schedule: nightshift

Work Set up: Work on site

Benefits:

• Government mandated Benefits
• HMO
• 13th month pay
• leave credits
• Other will be discuss upon job offer

Job Requirements:

• bachelor’s degree in Accountancy, Accounting, finance or any related.
• With at least 1-2 year of experience in B2B collection
• with experience working in a BPO company is a plus
• willing to work in Taguig or Pasay
• Amenable to work in Night shift.

Job Responsibilities:

• dentify and track overdue accounts and outstanding invoices.
• Make outbound calls and send communications (emails, letters) to business clients about past-due balances.
• Set up payment plans, settlements, and arrangements with clients.
• Investigate and resolve billing issues or credit problems.
• Prepare reports on collection activity, A/R status, and key performance indicators (KPIs) for management.

Recruitment Process: (Online interviews only)

1. Initial interview
2. 2nd interview
3. Final interview

JOB OFFER