
51 - 200 employees
Founded 2023
💼 Consulting
📣 Marketing
☁️ SaaS
Consulting • Marketing • SaaS
Prime System Solutions is a prominent IT service provider specializing in talent sourcing solutions, software development, and data analytics using Power BI. With over 15 years of experience in managing complex IT infrastructures, the company emphasizes customized solutions that enhance business capabilities and operational efficiency. By leveraging a global talent pool and advanced technology, Prime System Solutions is dedicated to driving innovation and helping clients achieve long-term success.
🔥 13 minutes ago
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51 - 200 employees
Founded 2023
💼 Consulting
📣 Marketing
☁️ SaaS
Consulting • Marketing • SaaS
Prime System Solutions is a prominent IT service provider specializing in talent sourcing solutions, software development, and data analytics using Power BI. With over 15 years of experience in managing complex IT infrastructures, the company emphasizes customized solutions that enhance business capabilities and operational efficiency. By leveraging a global talent pool and advanced technology, Prime System Solutions is dedicated to driving innovation and helping clients achieve long-term success.
• Support the collections process and resolve client payment issues • Protect the financial assets of the organization • Meet assigned collections quotas and targets • Follow up consistently on outstanding accounts and secure timely payments • Review documents and filings • Assess credit histories and reports • Collect and process data on existing and prospective customers • Process credit applications • Follow applicable organizational and compliance rules regarding credit and collection processes • Engage daily with clients and provide administrative and research support for collections functions • Interact regularly with the finance team, clients, and other departments as needed
• 3–5 years of relevant experience in collections, accounts receivable, credit, billing, or a related field • Proven ability to meet assigned collections quotas and performance targets • Strong oral and written communication skills • Ability to professionally handle payment concerns and difficult conversations • Strong negotiation, problem-solving, and follow-up skills • Excellent time management, organization, and attention to detail • Ability to manage multiple accounts in a fast-paced environment • Proactive and accountable, with a focus on resolving outstanding accounts and achieving collection goals • Ability to follow established credit, collections, compliance, and documentation procedures • Applicants should be equipment ready (laptop, headset, etc.) • Availability for the full 3-month contract period • Background check required before the job offer stage
• 100% Remote Work — Enjoy the flexibility of working from anywhere • Paid Leave, starting upon regularization • HMO Benefits and comprehensive healthcare coverage as soon as you're regularized • Government-mandated benefits including SSS, PhilHealth, and Pag-IBIG • Fun and collaborative culture valuing creativity, innovation, and teamwork • Government-mandated contributions and benefits • Background check as part of the hiring process
Apply Now🕒 September 11
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