Job Description

-College Undergrad/Grad
-At least 3 years of experience in collections, credit control, or accounts receivable
-Experience calling customers about payments
-Comfortable discussing money and overdue accounts
-Strong communication skills (clear and confident)
-Organized and detail-oriented
-Knows Excel (formulas, spreadsheets, tracking)
-Can handle difficult conversations professionally
-B2B experience

Nice to Have:
-Background in Accounting, Finance, or Business
-Credit management certification
-Experience in industries with recurring billing or contracts

Job Types: Full-time, Permanent

Pay: Php47, Php58,000.00 per month

Benefits:

  • Company Christmas gift
  • Company events
  • Health insurance
  • Paid training
  • Promotion to permanent employee

Work Location: In person

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