Collection & Collecting Officer

Dempsey Resource Management Inc.; Mandaue; On-site; PHP 446,400 - 669,600; Full time

Job summary

Dempsey Resource Management Inc. in Mandaue is seeking an experienced professional to oversee account receivables, collections, and core accounting functions. The role requires a Bachelor’s degree in Accounting or Finance, with at least 2 years of management experience. Responsibilities include developing collection strategies, supervising staff, and ensuring compliance with accounting standards. Excellent communication and analytical skills are essential for maintaining customer relationships while enforcing collection practices.

Qualifications

• At least 2 years experience in collection, accounts receivable, and accounting management.
• Ability to lead a team or work independently.

Responsibilities

• Develop and implement effective collection strategies for timely customer payment.
• Oversee accounts receivable and monitor aging reports.
• 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 relationships while ensuring firm collection practices.

Skills

Communication skills

Negotiation skills

Attention to detail

Analytical abilities

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Sage accounting software

Job description

Job Description

Job Summary: Responsible for overseeing the company’s account receivables, collections, and core accounting functions to ensure healthy cash flow and accurate financial reporting.

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

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