A leading business services firm is seeking a professional for a hybrid role based in Makati. The candidate will coordinate with customers via phone, maintain written records of outstanding invoices, and update customer details. Required qualifications include a degree in any business course and at least one year of related experience in Collections. The office will temporarily be in Alabang until June 2026, offering a one-day work-from-home setup.
Qualifications
At least one year of related work experience in Collection.
Willing to work in Alabang until June 2026.
Ability to adapt to a hybrid work setup.
Responsibilities
Coordinate with customers via telephone.
Provide written records of outstanding invoices.
Update customer contact details and collection logs.
Skills
Communication with customers
Record keeping
Customer dispute resolution
Education
Graduate of any business course
Job description
Job Description
Hybrid - Makati 1-3 Yrs Exp Bachelor Full-time
Coordinate with customer via telephone
Provide a written record of the status of the outstanding invoices for the assigned clients.
Update of customers’ address/contact details on collection pick‑up and billing submission.
Collection follow up.
Access and update JSEC AR Ageing Tracker for confirmed collections.
Coordinate customer disputes to JSEC Credit and Control Team.
Update daily call logs.
Serve as admin support to JSEC Credit and Control Team during collection calls off peak days – tasks include but not limited to scanning and filing.
Job Qualifications
Graduate of any business course
At least two 1 year of related work experience in Collection (will support the Credit Analyst)
Willing to work in Alabang until June 2026 and the office will relocate permanently in Paseo De Roxas, Makati