Credit And Collection Staff

3 weeks ago

Philippines Buscojobs Full time

Debt Collection Specialist

Bizwide Collection Services Co. located in Ortigas Center, Pasig City is urgently looking for a Debt Collection Specialist.

Requirements: knows how to drive motorcycle, with own motorcycle and driver's license; with collection experience; willing to do field works; knowledgeable in computer and paper works; trust-worthy, hard working and goal-oriented.

Location: Taguig, National Capital Region

Salary: ₱ - ₱

Posted: Today

Responsibilities and Qualifications
  • Supervisory: Oversee the Collection Department; train, monitor, and manage the Collection Specialists and their assigned accounts and performance; manage, monitor, and report KPIs and collection issues; monitor and approve collection team DTRs; perform other collection tasks to meet targets.
  • Collection Specialist: Review open accounts for collection efforts; make outbound collection calls professionally; resolve payment concerns and reduce delinquency; collect payments in accordance with due dates; identify delinquency causes and discuss with the Collection Team; monitor assigned accounts and collection reports; follow up on payment arrangements.
Accounts Receivable — General Descriptions
  • Accounts Receivable: Lead a team to meet collection targets; monitor AR performance; handle complex customer queries; collaborate with finance and sales to improve invoicing and collection processes; provide regular AR metrics reports; ensure compliance with policies and regulations; contribute to AR best practices.
What We Look For
  • At least 2 years in accounts receivable; 2 years of team leadership experience strongly preferred.
  • Strong understanding of invoicing, collections, and credit management.
  • Excellent problem-solving, negotiation, and communication skills.
  • Proficient in AR software and MS Office; ability to mentor and develop team members.
  • Knowledge of accounting principles and industry regulations.
What We Offer

Competitive salary and performance-based bonuses; comprehensive health insurance and wellness programs; opportunities for career growth; work-life balance initiatives; team-building events.

About Us

eClerx Philippines, Inc. is a leading provider of business process management and knowledge services with a strong presence in the Philippines. We offer a wide range of services including finance and accounting, customer experience, and data analytics.

Accounts Receivable — Various Roles

Accounts Receivable positions across multiple locations with duties including invoicing, cash application, collections, month-end close, and AR reporting. Roles vary by site but generally involve:

  • Preparing invoices and statements; applying payments to client accounts; reconciling ledgers; resolving discrepancies.
  • Reviewing AR aging, processing monthly billing, and maintaining records; assisting with month-end close and audits.
  • Collaborating with internal teams; providing timely AR metrics and reports; ensuring compliance with policies.
Job Qualifications (General)
  • Bachelor's degree in Accounting, Finance, or related field (preferred).
  • 2+ years of AR experience; ERP experience (Yardi, SAP, Oracle, Sage, etc.) is a plus.
  • Strong Excel skills; detail-oriented with good communication and organizational abilities.
Other Opportunities

Locations include Mandaluyong, Muntinlupa, Makati, Taguig, Pasig, and nearby areas with varying roles in Accounts Receivable and billing.

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