Collection and Accounting Officer

Trabaho Drmi 00464 Urc; Central Visayas; On-site; PHP 420,000 - 660,000; Full time

Job summary

Trabaho Drmi 00464 Urc in the Central Visayas region seeks an experienced Accounts Receivable Manager to oversee collections, billing, and core accounting to support cash flow and reporting.

You will lead a small team, coordinate with sales, monitor aging, enforce credit policies, and ensure compliance with accounting standards while strengthening customer relationships.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• At least 2 years experience in collections, accounts receivable, and accounting management.
• Excellent communication and negotiation skills.
• High attention to detail with strong analytical abilities.
• Ability to lead a team or work independently.

Responsibilities

• Develop and implement effective collection strategies to ensure timely customer payment.
• Oversee accounts receivable, monitor aging reports and follow up on overdue accounts.
• Coordinate with sales to resolve billing disputes.
• Set and enforce credit and collection policies.
• Supervise and train accounting and collections staff.
• Ensure compliance with accounting standards and company policies.
• Maintain strong customer relationship while ensuring firm collection practices

Skills

Communication

Negotiation

Attention to detail

Team leadership

Education

Bachelor's degree in Accounting/Finance

Tools

Sage

Job description

Job Description

Job Summary:

1. 1. Responsible for overseeing the company's account receivables, collections, and core accounting functions to ensure healthy cash flow and accurate financial reporting.
2. 2. Manages billing, collections and account reconciliation.
3. 3. Esures compliance with accounting standards while working closely with sales, and management to support company goals.

Key Responsibilities:

• Develop and implement effective collection strategies to ensure timely customer payment.
• Oversee accounts receivable, monitor aging reports and follow up on overdue accounts.
• Coordinate with sales to resolve billing disputes.
• Set and enforce credit and collection policies.
• Supervise and train accounting and collections staff.
• Ensure compliance with accounting standards and company policies.
• Maintain strong customer relationship while ensuring firm collection practices

Job Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• At least 2 years experience in collection, accounts receivable, and accounting management
• Excellent communication and negotiation skills
• High attention to detail with strong analytical abilities
• Proficient in accounting software (Sage)
• Ability to lead a team or work independently