Receivables Collection Expert
1 day ago
About JKILC:
JKILC is an IT Company committed to delivering exceptional services to our clients. We are seeking a highly skilled Accounts Receivable Analyst to join our team and contribute to our success.
Job Summary:
We are looking for an experienced Accounts Receivable Analyst to handle all aspects of accounts receivable, including collection, reconciliation, and resolution of client complaints.
Duties and Responsibilities:
- Collect past-due invoices from clients through phone calls, emails, or portal communication.
- Perform daily and monthly account reconciliations to ensure accuracy and identify any discrepancies.
- Handle complicated account issues and assist in promptly resolving client complaints.
- Prepare customer refunds for overpayments, duplicate payments, and payments made to the wrong business.
- Prepare weekly aging reports and prioritize accounts based on past-due status.
- Train new team members when necessary.
Requirements:
- Bachelor's Degree or Non-Bachelor's Degree
- 1 year and above of working experience in Accounts Receivable or Collection
- Experience working in a BPO set-up
- Amenable for night shift work schedule
- Amenable to work onsite
Benefits:
The successful candidate will receive a competitive salary range of Php 25,000 - Php 50,000 (negotiable based on experience) and enjoy various benefits that promote work-life balance and career growth.
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