AR Collections Specialist - 5034

eClerx · Philippines, Philippines, Philippines

Location

Philippines

Job Type

Full time

Posted

June 06, 2026

Job Description

Responsibilities:
Monitor accounts to identify outstanding debts
Investigate historical data for each debt or bill
Find and contact clients to ask about their overdue payments
Take actions to encourage timely debt payments
Resolve billing and customer credit issues
Update account status records and collection efforts
Report on collection activity and accounts receivable status
Qualifications:
Bachelor of Science in Accounting graduate or any other business course with at least 3 years of experience.
Great communication skills
Organized and with keen attention to detail.
Must be willing to work in a night shift schedule/US Hours and during PH holidays.
Must be amenable to work at Alabang, Muntinlupa when work in the office resumes.

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