Collection Specialist

Overview

Here’s the difference you’ll make.

Responsibilities

• Collect checks on time, ensuring they are picked up from clients by the agreed date.
• Secure payment details or references and complete them within the agreed timeframe.
• Deliver billing packages in accordance with the service level agreement.
• Gather and deliver billing requirements to the appropriate persons or departments.
• Receive and review billings based on the transmittals received from the AR Management Team.
• Prepare a daily itinerary report for the scheduled delivery of billings, letters, and collection pick‑ups.
• Deliver prepared billing packages to client sites and verify receipt by the authorized contact to avoid loss.
• Collect client payments and Certificates of Withholding Tax (BIR 2307).
• Surrender checks or PDCs and OR booklets to the AR Accountant for encoding into the Daily Collection Report.
• Account...