Financial Collector Specialist
2 days ago
**Job Summary:**
We are seeking a highly skilled Accounts Receivable Analyst to join our team at JKILC. The successful candidate will be responsible for collecting past-due invoices from clients and resolving any complaints that may arise.
**Key Responsibilities:**
- Contact clients by phone or email to collect past-due invoices
- Handle complicated account reconciliations and resolve client complaints in a timely manner
- Perform daily and/or monthly account reconciliations
- Examine and prepare customer refunds for overpayments, duplicate payments, and payments made to the wrong business
- Prepare weekly aging reports and prioritize accounts according to past-due status
- Train new team members as needed
**Requirements:**
- Bachelor's degree or non-bachelor's degree
- At least one year of working experience in Accounts Receivable or Collection
- Experience working in a BPO set-up
- Amenable to night shift work schedule
- Able to work onsite
**What We Offer:**
As an employee of JKILC, you can expect a competitive salary range of Php 25,000 to Php 50,000 per month, depending on your experience. You will also receive a comprehensive health insurance plan and opportunities for professional growth and development.
**Recruitment Process:**
The recruitment process for this position includes an initial interview, assessment, final interview, and job offer. We welcome applications from qualified candidates who are interested in joining our team at JKILC.
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