Strategic Billing & Collections Specialist

Aqua Smartguard Corp.

Makati

Sur place

PHP 279 000 - 446 400

Plein temps

14 jours+

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Avantages offerts par ce poste

Employee Recognition Program
Incentives
Annual Company Trip
Retirement Plan
Maternity & Paternity Leave

Résumé du poste

Aqua Smartguard Corp. is seeking a Billing and Collection Support Specialist to join our Makati team onsite. The role focuses on collecting outstanding balances, guiding clients through payment options, and maintaining accurate records.

You will handle a high volume of calls daily, monitor aging accounts, and deliver daily/weekly reports. A Bachelor’s degree and at least 1 year in AR or collections are preferred.

Qualifications

  • Minimum 1 year in Accounts Receivable, Collections, or Customer Service.
  • Ability to handle high-volume calls professionally.
  • Strong attention to detail and documentation skills.
  • Proficient in MS Office applications (Excel, Word).
  • Able to work under pressure and meet daily call targets.

Responsabilités

  • Conduct 50-55 follow-up calls daily regarding outstanding balances.
  • Guide new clients on payment channels as needed.
  • Document all calls and updates in the system the same day.
  • Monitor aging of accounts and prioritize follow-ups.
  • Escalate reconciliation or payment concerns to ARs/ARO.
  • Follow up with clients who promised to pay but haven't.
  • Prepare daily and weekly summary reports on activity.
  • Submit daily report by shift end.
  • Perform other duties as assigned by management.

Connaissances

High-volume calls
Attention to detail
Documentation
MS Office
Communication skills
Customer service

Formation

Bachelor's degree

Outils

MS Office

Description du poste

Aqua Smartguard Corp. is seeking a Billing and Collection Support Specialist to join our Makati team onsite. The role focuses on collecting outstanding balances, guiding clients through payment options, and maintaining accurate records.

You will handle a high volume of calls daily, monitor aging accounts, and deliver daily/weekly reports. A Bachelor’s degree and at least 1 year in AR or collections are preferred.

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