Credit And Collections Level 1

4 weeks ago


Metro Manila Philippines Buscojobs Full time

Credit and Collections Associate – Manila

COLLECTIONS ASSOCIATE: Handle inbound calls covering a range of customer transactions and inquiries such as moving, contractor/appliance repair referrals, emergencies and credit. Resolve minor billing questions and inquiries. Pursue collection of billed accounts and determine needed revenue to originate restoration of service orders for field completion.

To qualify for the role, applicant should meet the following criteria: graduate of any 4-year course, has strong interpersonal, time management and problem-solving skills, computer savvy and fluent in written and spoken English.

BILLING ASSOCIATE:

  1. Prepares billing schedule for client sign off
  2. Resolves billing related inquiries, reports requests and monitor issues encountered
  3. Ensure the completeness and accuracy of invoices in the AR system

Advise referrals who fit the criteria to walk-in at our Recruitment Center with a resume and valid I.D.: 3F Forum Robinsons Mall, Pioneer St. corner EDSA, Mandaluyong City. Monday to Friday, 10AM to 4PM.

COLLECTIONS ASSOCIATE (Additional) :

  1. Graduate of any 4-year course
  2. Strong interpersonal, time management and problem-solving skills
  3. Computer savvy
  4. Fluent in written and spoken English

BILLING ASSOCIATE (Additional) :

  1. Graduate of any 4-year course
  2. Fluent in written and spoken English
  3. With 1 to 3 years’ experience in Billing/Accounts Receivable
  4. Experience in Accounting Systems and computer savvy
  5. Strong interpersonal, time management and problem-solving skills
  6. Client industry experience is a plus
Credit and Collections Associate (El 969) – Taguig

Accenture – Taguig, National Capital Region. Posted today.

Job Description

Accenture in the Philippines is currently looking for Collections Associates (B2C) responsible for day-to-day AR tasks:

  • Process AR transactions such as billing, adjustments, write-offs, posting customer payments; gather and analyze financial information and collections
  • Track and reconcile daily/monthly AR balance and ensure invoice accuracy in the AR system
  • Investigate inconsistencies between invoices and customer information
  • Generate repayments for erroneous customer payments or overpayments

What we are looking for?

  • Bachelor’s degree in Accounting or Business-related courses
  • At least 1 year in hard-core collections (preferably B2C)
  • Amenable to work in Quezon City, Mandaluyong, Taguig, or Alabang; willing to on-site when recalled
  • Good to have SAP Payroll, B2B experience

Join our benefits :

  • Competitive salary, bonuses, incentives
  • Night differential, leaves, health benefits, retirement plans
  • Flexible working arrangements; accessible locations

How to Apply? After submitting the online questionnaire, wait for a call from recruiters.

Finance Administrator – Accounts Receivable

Makati, National Capital Region – Aspiree Inc. Posted today.

Job Description

Job Requirements :

  • Minimum 2 years in a financial/accounting role
  • Strong English communication; Netsuite experience is advantageous
  • Willing to rotate shift; strong PC and keyboarding skills
  • Courteous with strong customer service orientation

Note : Job description will be fully discussed upon processing the application.

Job Types: Full-time, Permanent; Salary up to Php31,917.83 per month; Day shift; Makati City commuting/relocation required.

Additional Listings

Priority Hiring for Accounts Receivable Associates – Accenture (Mandaluyong): Accounts Receivables Associates (Order-To-Cash) with AR/billing responsibilities, on-site requirements, and benefits listed above. Other postings include Medical Biller/Accounts Receivable Specialist (Remote) and related AR roles with responsibilities spanning medical billing, posting, denial management, patient billing, and AR close processes. These postings emphasize remote opportunities, client organizations, and standard AR workflows.

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