Accounts Collection Clerk

We are looking for a reliable and detail-oriented Accounts Collection Clerk to join our team. The role focuses on handling client payments, delivering invoices, and supporting accounting operations through timely collection and documentation.

Key Responsibilities:

• Collect payments from clients in a timely and professional manner.
• Deliver invoices, official receipts, and other financial documents to clients and suppliers.
• Ensure all collections are properly documented and remitted to the accounting department.
• Coordinate with clients regarding billing concerns, outstanding balances, and payment schedules.
• Assist the accounting team with basic bookkeeping and record-keeping related to collections.
• Maintain good relationships with clients to ensure smooth transactions.
• Perform other related tasks that support billing, collection, and accounting operations.

Qualifications:

• At least a High School Diploma, Vocational Course, or Bachelor’s Degree in Business/Accounting/Finance or related field.
• Experience in collections, billing, accounting, or related work is an advantage.
• With valid government clearances (Police, Barangay, NBI).
• Must be trustworthy, organized, and detail-oriented.
• Good communication and interpersonal skills.
• Preferably with a valid driver’s license or able to travel for client visits.

What We Offer:

• Government benefits (SSS, PhilHealth, Pag-IBIG).
• Opportunities for career growth within the company.
• Supportive and professional work environment.