Collection Accountant- Salary upto 38K+ Inc. Apply Now

Gratitude Philippines; Makati; On-site; PHP 385,912 - 462,247; Full time

Benefits offered by this job

Equity Incentive Plan

Performance Bonus

Annual Company Trip

Free Meals

Sleeping Quarters

Job summary

A financial service company in Makati is looking for a Collection Accountant to manage outstanding accounts receivable and develop effective collection strategies. The ideal candidate should have a Bachelor's degree in Finance or Business Administration and 5-8 years of relevant experience. Key responsibilities include negotiating payment terms, maintaining accurate records, and collaborating with the finance team to resolve disputes. Competitive salary and benefits offered.

Qualifications

• 5-8 years of experience in accounts receivable or collections.
• Strong negotiation and communication skills required.
• Detail-oriented and results-driven individual needed.

Responsibilities

• Manage and oversee the collection process for outstanding accounts receivable.
• Develop and implement effective collection strategies to ensure timely payments.
• Negotiate payment terms and conditions with clients to optimize cash flow.
• Maintain accurate records of collections and follow up on overdue accounts.
• Collaborate with the finance team to resolve discrepancies and disputes.

Skills

Strong negotiation skills

Communication skills

Detail-oriented

Results-driven

Education

Bachelor’s degree in Finance, Business Administration, or related field

Job description

Collection Accountant - Salary upto 38K+ Inc. Apply Now

On-site - Makati 5-10 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Equity Incentive Plan, Performance Bonus, Incentives

Insurance Health & Wellness

HMO

Annual Company Trip, Free Meals, Sleeping Quarters

Description

• Manage and oversee the collection process for outstanding accounts receivable.
• Develop and implement effective collection strategies to ensure timely payments.
• Negotiate payment terms and conditions with clients to optimize cash flow.
• Maintain accurate records of collections and follow up on overdue accounts.
• Collaborate with the finance team to resolve discrepancies and disputes.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Business Administration, or a related field
• Experience Level: 5–8 years of experience in accounts receivable or collections
• Skills and Competencies: Strong negotiation and communication skills
• Qualities and Traits: Detail-oriented and results-driven
• Working Conditions: Office-based position with regular working hours

If the position requires you to work overseas, please be vigilant and beware of fraud.

If you encounter an employer who has the following actions during your job search, please report it immediately

• withholds your ID,
• requires you to provide a guarantee or collects property,
• forces you to invest or raise funds,
• collects illicit benefits,
• or other illegal situations.

Some of our features may not work properly on your device.