Accounts Receivable (credit & collections)Adamantem Consulting Engineers
Workplace: Cavite
Salary: Negotiable
Work form: Full time
Posting Date: 20/12/2025
Deadline: 12/06/2022
Job description
Salary Details
Negotiable
Job Address
CWM2+J44, Centennial Road, Kawit, 4104 Cavite
Job Description
Maintains updated buyer's ledgers by posting collections.
In charge of the debt collection process activities via email and phone calls to clients.
Facilitates the sending of legal billing notices and letters to buyers.
Ensures the timely response to buyers' requests, complaints, and concerns within the acceptable turn-around time.
Conducts collection drives, meetings, and discussion of payment programs and status to buyers.
Resolve client-billing problems and rescue accounts receivable delinquency, applying for good customer payments in accordance with payment due dates.
Collect customer payment in accordance with payment due dates.
Summarizes daily collection reports as well as the monthly collection reports amongst others.
Ensures the timely filing of official receipts, billing notices, ledgers, and communication replies on buyer's folders.
Monitor and oversee the Account Receivables and Payables
Safeguard and ensure collections from clients
Respond to customers' calls/concerns.
Prepares necessary account reconciliation.
Review open accounts for collection efforts.
Making outbound collection calls in a professional manner while keeping and improving customer relations.
Identify issues attributing to account delinquency and discuss them with Team Leader/Management.
Review and monitor assigned accounts and all applicable collection reports.
Provide timely follow-up on payment arrangements.
Email correspondence to customers to encourage payment of delinquent accounts.
Assist with special projects related to the billing team
Willing to do any related tasks assigned by the department head
Job Requirements
Strong technical skills, analytical skills, Organisational skills, Communication skills, Teamworking skills
Job Type
Engineering
Working Hours
08:30 AM to 05:00 PM
You need to login to apply for this job
Negotiable
Job Address
CWM2+J44, Centennial Road, Kawit, 4104 Cavite
Job Description
Maintains updated buyer's ledgers by posting collections.
In charge of the debt collection process activities via email and phone calls to clients.
Facilitates the sending of legal billing notices and letters to buyers.
Ensures the timely response to buyers' requests, complaints, and concerns within the acceptable turn-around time.
Conducts collection drives, meetings, and discussion of payment programs and status to buyers.
Resolve client-billing problems and rescue accounts receivable delinquency, applying for good customer payments in accordance with payment due dates.
Collect customer payment in accordance with payment due dates.
Summarizes daily collection reports as well as the monthly collection reports amongst others.
Ensures the timely filing of official receipts, billing notices, ledgers, and communication replies on buyer's folders.
Monitor and oversee the Account Receivables and Payables
Safeguard and ensure collections from clients
Respond to customers' calls/concerns.
Prepares necessary account reconciliation.
Review open accounts for collection efforts.
Making outbound collection calls in a professional manner while keeping and improving customer relations.
Identify issues attributing to account delinquency and discuss them with Team Leader/Management.
Review and monitor assigned accounts and all applicable collection reports.
Provide timely follow-up on payment arrangements.
Email correspondence to customers to encourage payment of delinquent accounts.
Assist with special projects related to the billing team
Willing to do any related tasks assigned by the department head
Job Requirements
Strong technical skills, analytical skills, Organisational skills, Communication skills, Teamworking skills
Job Type
Engineering
Working Hours
08:30 AM to 05:00 PM
You need to login to apply for this job
Other Info
Region IV-A, Cavite, Kawit, Philippines
2 Years
Full-time
Negotiable
Bachelor's / College Degree
2 Vacancies
2 Years
Full-time
Negotiable
Bachelor's / College Degree
2 Vacancies
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Adamantem Consulting Engineers
About the company
Adamantem Consulting Engineers jobs
Centennial Road, ASJ Building, Centennial Road Kawit Caviite
Position Accounts Receivable (credit & collections) recruited by the company Adamantem Consulting Engineers at Cavite, Joboko automatically collects the salary of Negotiable, finds more jobs on Accounts Receivable (Credit & Collections) or Adamantem Consulting Engineers company in the links above
About the company
Adamantem Consulting Engineers jobs
Centennial Road, ASJ Building, Centennial Road Kawit Caviite