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

Recruitify_HR; Pasay; On-site; PHP 446,400 - 669,600; Full time

Job summary

A recruitment agency is seeking a professional to manage and oversee accounts receivable collections. This role involves developing effective strategies for timely payments, negotiating with clients, and maintaining accurate records. Ideal candidates will have a Bachelor's degree in Finance or Business Administration and 5-8 years of experience in collections. Strong negotiation and communication skills are essential for this office-based position in the Philippines.

Qualifications

• 5-8 years of experience in accounts receivable or collections.
• Ability to develop and implement collection strategies.
• Proven ability to negotiate payment terms.

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

Effective communication skills

Detail-oriented

Results-driven

Education

Bachelors degree in Finance, Business Administration, or 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