AR Collections Specialist - 5034
eClerxBatangas, Philippines
Posted October 9, 2025
Full Time
About the Company
eClerx is a productized services company offering a wide range of solutions including financial services, digital analytics, CRM, and knowledge process outsourcing. With a focus on combining people, technology, and domain expertise, eClerx aims to set industry benchmarks for client service and innovation in technology, data analytics, and process management.
Job Description
This AR Collections Specialist role is responsible for monitoring accounts, investigating past due debt, contacting clients, and encouraging timely payments. The role involves updating account records and reporting on collection activity. It's flexible and requires willingness to work during night shifts.
Requirements
- Monitor accounts to identify outstanding debts
- Investigate historical data for each debt or bill
- Find and contact clients to ask about overdue payments
- Take actions to encourage timely debt payments
- Resolve billing and customer credit issues
- Update account status records and collection efforts
- Report on collection activity and accounts receivable status
