Billing and Collection Associate
1 week ago
We are seeking a dedicated and detail-oriented Account Collector to join our team. The successful candidate will be responsible for ensuring timely collection of accounts receivable, maintaining accurate records, and providing excellent customer service to clients.
JOB DUTIES AND RESPONSIBILITIES
- Collect all accounts receivable on or before their due dates.
- Proactively follow up on customer payments and address any billing concerns.
- Verify that all cash and credit accounts have complete and accurate collection details.
- Keep customers regularly informed about their account status.
- Properly organize, maintain, and file all collection-related documents.
- Collaborate with team members to resolve collection-related issues and ensure smooth operations.
- Adhere to the company's established procedures for handling overdue accounts.
JOB QUALIFICATIONS
- Graduate of at least a two-year college course (preferably in Business Administration, Accounting, or a related field).
- With 1–2 years of relevant experience in collections, accounting, or a related field.
- Strong analytical and problem-solving skills.
- Excellent communication and customer service abilities.
- Highly organized and detail-oriented.
- Able to work independently and as part of a team.
Job Type: Full-time
Pay: Php18, Php22,000.00 per month
Work Location: In person
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