COLLECTION OFFICER

Dempsey Resource Management Inc.; Mandaue; On-site; PHP 420,000 - 780,000; Full time

Job summary

Dempsey Resource Management Inc. is seeking an experienced AR Manager to oversee the company’s accounts receivable, collections, and core accounting functions. You will ensure healthy cash flow and accurate financial reporting, while collaborating with sales and management to support goals.

Responsibilities include developing collection strategies, monitoring aging reports, and enforcing credit policies. You will lead and train the accounting team, ensuring compliance with standards and strong

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.
• Proficient in Sage accounting software.
• Ability to lead a team or work independently.

Responsibilities

• Develop and implement collection strategies to ensure timely payments.
• Oversee accounts receivable, aging reports, and 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 relationships while ensuring firm collection practices.

Skills

Excellent communication

Negotiation skills

Analytical abilities

Attention to detail

Education

Bachelor's degree in Accounting/Finance

2+ years experience in collections/accounts receivable

Tools

Sage

Job description

Job Description

Job Summary:

• 1. Responsible for overseeing the company’s account receivables, collections, and core accounting functions to ensure healthy cash flow and accurate financial reporting.
• 2. Manages billing, collections and account reconciliation.
• 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

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