| Description: |
Client Profile: The leading IT BPO Company that focus on different AI systems and provide services with AI-driven solutions and environmental sustainability through technology that helps different industries and businesses globally that was established year 1937 in the Philippines.
Position: Accounts Receivable Collections Officer
Industry: IT BPO Company
Salary: Php30,000 – Php45,000
Location: East wood, Quezon City
Schedule: Monday to Friday (Nightshift)
Work Set up: Work on site
Benefits:
Government mandated Benefits
HMO
13th month pay
Monthly Allowance
Leave Credits
Job Requirements:
Bachelor’s Degree in Finance, Accounting or any related field
At least 1-3 years’ work experience as AR collections in BPO or Shared Services
Experience working in B2B collections
Knowledgeable in cash applications
Amenable to work in a night shift schedule
Job Responsibilities:
Monitor and manage accounts receivable to ensure timely collection of outstanding payments.
Responsible for collecting invoices.
Investigate and resolve billing discrepancies by coordinating with internal departments.
Reviewing and preparing customer refunds and payments.
Support process improvements to enhance efficiency and reduce outstanding balances.
Recruitment Process: ONLINE INTERVIEW ONLY
Initial interview
2nd Interview
Final interview
JOB OFFER
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