Collection Account Specialist. Salary upto 40K.

Recruitify_HR; Makati; On-site; PHP 334,800 - 446,400; Full time

Job summary

A recruitment firm is seeking a Collection Account Specialist in Makati. The ideal candidate should have 5–10 years of experience in collections, a Bachelor's degree in a related field, and strong analytical skills. Responsibilities include managing overdue accounts, negotiating payment plans, and maintaining records. The position is full-time and on-site, providing a dynamic work environment. Competitive salary of up to 40K PHP per month. Interested applicants are encouraged to apply.

Qualifications

• 5–10 years of experience in collections or accounts receivable.
• Ability to work under pressure and manage multiple accounts simultaneously.

Responsibilities

• Manage and oversee the collections process for overdue accounts.
• Communicate with clients to resolve outstanding debts and negotiate payment plans.
• Maintain accurate records of customer interactions and transactions.
• Analyze customer accounts to identify potential risks and implement proactive measures.
• Coordinate with internal departments to ensure timely resolution of disputes and issues.

Skills

Strong communication and negotiation skills

Proficiency in accounting software

Proficiency in Microsoft Excel

Detail-oriented

Strong analytical skills

Education

Bachelor's degree in Finance, Business Administration, or a related field

Job description

Overview

Collection Account Specialist. Salary up to 40K. On-site – Makati. 5–10 years of experience. Bachelor’s degree. Full-time.

Responsibilities

• Manage and oversee the collections process for overdue accounts.
• Communicate with clients to resolve outstanding debts and negotiate payment plans.
• Maintain accurate records of customer interactions and transactions.
• Analyze customer accounts to identify potential risks and implement proactive measures.
• Coordinate with internal departments to ensure timely resolution of disputes and issues.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Business Administration, or a related field
• Experience Level: 5–7 years of experience in collections or accounts receivable
• Skills and Competencies: Strong communication and negotiation skills
• Skills and Competencies: Proficiency in accounting software and Microsoft Excel
• Qualities and Traits: Detail-oriented with strong analytical skills
• Responsibilities and Duties: Ability to work under pressure and manage multiple accounts simultaneously
• Working Conditions: Office environment with potential for remote work options

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