Collection Specialist
5 days ago
Job Requirements:
Preferably Female Graduate of Financial Management, Accounting Technology or related Finance courseWith at least 2-5 years of work experience in Accounts Receivable, Accounts Payable, Collections and Financial StatementExperience in SAP is a plusCan work under pressure with minimal supervisionMust be residing within Quezon City or nearby areasWilling to do field work if neededWilling to be assigned in Libis, Quezon City
Role and Responsibilities:
Assists the Customer Service Representative (CSR) in the preparation and distribution of invoices to the customers.Monitors the accounts to identify outstanding balances and updates the payment records.Follows up with the customers via phone, email, or mail the overdue payments and resolve payment issues.Aids in reconciling accounts receivable records with general ledger entries.Prepares weekly regular reports on the status of accounts receivable and collections activities for management review.Maintains accurate and up-to-date records of all collection activities.Provides administrative support to the Accounts Receivable team in filing, data entry, and month-end closing or as needed.Ensures all BIR 2307 forms are properly collected from the customers upon payment receipt and accurately deducted from the collection proceeds.-
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