Job Description

RESPONSIBILITIES

• Review open accounts fore collection efforts.
• Making outbound collection calls in a professional manner while keeping and improving customer relations.
• Resolve client-billing problems and rescue accounts receivable delinquency, applying good customer payments in accordance with payment due dates.
• Collect customer payment in accordance with payment due dates.
• Identify issues attributing to account delinquency and discuss them with the Manager.
• Review and monitor assigned accounts and all applicable collection reports.
• Provide timely follow-up on payment arrangements.
• Email correspondence to customers to encourage payment of delinquent accounts.

QUALIFICATION REQUIREMENTS:

• College/Bachelor's degree in accounting, business management, or a similar field.
• with at least 2 years or previous experience in accounts receivable, collections, debt solutions and/or payment solutions.
• Strong customer service and client relationship building skills.
• General understanding of accounts receivable and billing processing.
• Strong organizational and communication skills are a must.
• Must be proficient with Microsoft Excel, Word and the internet.
• Excellent analytical skill and ability to meet processing deadlines.

Job Type: Full-timeSalary: Php12,000.00 - Php16,000.00 per monthBenefits:

• Company Christmas gift
• Health insurance
• Life insurance
• Paid training

Schedule:

• 8 hour shift

Supplemental Pay:

• 13th month salary
• Bonus pay
• Overtime pay
• Performance bonus

COVID-19 considerations:
Vaccination card is required upon entryAbility to commute/relocate:

• Batangas City, Batangas: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Preferred)

Experience:

• Billing and collection: 2 years (Preferred)

Expected Start Date: 08/01/2022