A financial services company in Metro Manila is seeking a Collections Specialist. The successful candidate will contact customers to collect overdue payments, maintain accurate records, and prepare reports on collection activities. A Bachelor's degree in Finance or Business Administration and 3-5 years of experience in collections are required. Candidates should possess excellent communication and negotiation skills, along with strong problem-solving abilities. The role demands professionalism and the ability to meet deadlines.
Qualifications
3-5 years of experience in collections or accounts receivable.
High level of professionalism and integrity.
Ability to work under pressure and meet deadlines.
Responsibilities
Contact customers to collect overdue payments and negotiate arrangements.
Maintain accurate records of customer interactions.
Work closely with the finance team to reconcile discrepancies.
Skills
Excellent communication skills
Negotiation skills
Problem-solving abilities
Attention to detail
Education
Bachelors degree in Finance or Business Administration
Job description
Responsibilities
Contact customers to collect overdue payments and negotiate payment arrangements.
Maintain accurate records of customer interactions and payment activities.
Prepare reports on collection activities and account statuses.
Work closely with the finance team to reconcile discrepancies in customer accounts.
Provide exceptional customer service while managing collections in a professional manner.
Requirements
Educational Qualifications: Bachelors degree in Finance, Business Administration, or a related field.
Experience Level: 3-5 years of experience in collections or accounts receivable.
Skills and Competencies: Excellent communication and negotiation skills.
Skills and Competencies: Strong problem-solving abilities and attention to detail.
Qualities and Traits: High level of professionalism and integrity.
Responsibilities and Duties: Ability to work under pressure and meet deadlines.