Job Description

Hybrid - Makati 1-3 Yrs Exp Bachelor Full-time

• Coordinate with customer via telephone
• Provide a written record of the status of the outstanding invoices for the assigned clients.
• Update of customers’ address/contact details on collection pick‑up and billing submission.
• Collection follow up.
• Access and update JSEC AR Ageing Tracker for confirmed collections.
• Coordinate customer disputes to JSEC Credit and Control Team.
• Update daily call logs.
• Serve as admin support to JSEC Credit and Control Team during collection calls off peak days – tasks include but not limited to scanning and filing.

Job Qualifications

• Graduate of any business course
• At least two 1 year of related work experience in Collection (will support the Credit Analyst)
• Willing to work in Alabang until June 2026 and the office will relocate permanently in Pase...