Collection Account Specialist. Salary upto 40K.

Recruitify_HR; Pasay; On-site; PHP 480,000 - 640,000; Full time

Job summary

Recruitify_HR in the Philippines is seeking an experienced Collections Specialist to manage the collection of outstanding balances and negotiate payment plans with clients. The role requires coordinating with the accounting team to reconcile accounts and generate status reports for management.

The ideal candidate has 5–7 years in collections or accounts receivable, excellent negotiation and communication skills, and the ability to handle multiple accounts with attention to detail.

Qualifications

• Diploma in Finance or Business Administration required.
• 5–7 years of experience in collections or accounts receivable.
• Strong negotiation and communication skills.
• Ability to manage multiple accounts and prioritize tasks.
• Detail-oriented, self-motivated, able to work independently.

Responsibilities

• Manage and oversee the collection of outstanding account balances from clients.
• Negotiate payment arrangements and settlements with clients.
• Maintain detailed records of collection activity and client interactions.
• Work closely with the accounting team to reconcile accounts.
• Prepare reports on collection status and progress for management review.

Skills

Negotiation

Communication

Multitasking

Independence

Education

Diploma in Finance

Diploma in Business Administration

Job description

• Manage and oversee the collection of outstanding account balances from clients
• Negotiate payment arrangements and settlements with clients
• Maintain detailed records of collection activity and client interactions
• Work closely with the accounting team to reconcile accounts
• Prepare reports on collection status and progress for management review

Description

• Manage and oversee the collection of outstanding account balances from clients
• Negotiate payment arrangements and settlements with clients
• Maintain detailed records of collection activity and client interactions
• Work closely with the accounting team to reconcile accounts
• Prepare reports on collection status and progress for management review

Requirements

• Educational Qualifications: Diploma in Finance, Business Administration, or a related field
• Experience Level: 5-7 years of experience in collections or accounts receivable
• Skills and Competencies: Strong negotiation and communication skills
• Responsibilities and Duties: Ability to manage multiple accounts and prioritize tasks effectively
• Qualities and Traits: Detail-oriented, self-motivated, and able to work independently
• Working Conditions: Office environment with standard working hours