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

Recruitify_HR; Manila; On-site; PHP 558,000 - 781,200; Full time

Job summary

A financial services company in Metro Manila is seeking an experienced collections manager to oversee the accounts receivable process. This position requires 5+ years of experience in collections and a Bachelor's degree in Finance or Business Administration. The successful candidate will implement collection strategies, negotiate payment terms, and ensure timely payments while collaborating with the finance team to resolve any discrepancies. This is an office-based role with regular working hours.

Qualifications

• 5+ years of experience in accounts receivable or collections.
• Detail-oriented and results-driven individual.

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

Strong communication skills

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