Collection Specialist Account Receivable

COMPANY PROFILE : This company is one of the largest IT companies not only here in the Philippines but also in other country. They also focus on specializing It software, Hardware and AI tools.

Position : Collection Specialist – Account Receivable

Company Industry : IT Company

Work Location : Quezon City

Postal Code : 1110

Salary : Php20,000-Php40,000

Work Schedule : Monday – Friday (Nightshift)

Work Set Up : Onsite

BENEFITS :

✨Government Mandated Benefits

✨HMO

✨Vacation Leave

✨Sick Leave

✨13th Month Pay

✨Allowances

JOB REQUIREMENTS :

✨ Bachelor’s degree holder

✨ With at least 1-3 years’ experience in collection in a BPO or Shared Service company

✨ Amenable to work fully onsite in Quezon City

✨ Amenable to work on night shift schedule

✨ Can start as soon as possible

JOB RESPONSIBILITIES :

✨ Answering calls and emails from clients both inside and outside the company in a busy, extremely complex setting

✨Contact clients via phone, email, or portal to independently collect past-due invoices.

✨Collaborate with other business divisions on cash applications or invoices / billings to autonomously reconcile intricate accounts and assist in promptly resolving client concerns.

✨The ability to effectively prioritize, manage, and address current client issues and handle payments requires the possession of organizational, communication, and technology skills.

✨Manage account reconciliations on a daily and / or monthly basis using spreadsheets like the daily cash log.

✨Prepare to reimburse clients for overpayments, duplicate payments, and payments made to the wrong company by conducting an analysis.

✨Weekly aging reports are prepared, and accounts are ranked according to their past-due status.

examination of the account for credit release.

✨Other tasks may be assigned related in accounting

RECRUITMENT PROCESS : ONLINE INTERVIEW

✨Initial Interview

✨Panel Interview

✨Communication Interview

✨Job Offer