AR Collections Specialist - 5034

eClerx

Philippines, Philippines, Philippines Full time June 08, 2026

Found 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.

Submit your application for AR Collections Specialist - 5034 at eClerx