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

Recruitify_HR; Makati; On-site; PHP 334,800 - 558,000; Full time

Job summary

A recruitment agency in Metro Manila is seeking an experienced accounts receivable specialist. The role involves managing and overseeing the collection process, developing effective strategies for timely payments, and negotiating terms with clients. The ideal candidate will hold a Bachelor's degree in Finance or a related field, with over 5 years of experience in accounts receivable. Strong negotiation and communication skills are essential. This is an office-based position with regular working hours.

Qualifications

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

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

Negotiation skills

Communication skills

Detail-oriented

Results-driven

Education

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

Job 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.

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: Bachelors degree in Finance, Business Administration, or a related field
• Experience Level: 58 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