Collection Or Financial Associate. Salary Upto 25K-4K.

Recruitify_HR; Taguig; Sur place; PHP 406 224 - 486 576; Plein temps

Avantages offerts par ce poste

Equity Incentive Plan

Performance Bonus

Incentives

HMO

Résumé du poste

A leading HR consultancy firm is seeking a Collection or Financial Associate in Taguig. The role involves overseeing the collection process for outstanding invoices and payments, negotiating payment plans, and preparing financial reports. Candidates should hold a Bachelor's degree in Finance or Accounting and possess 3–5 years of relevant experience. Strong analytical and communication skills are essential. This full-time position offers a salary of up to 25K-4K and requires working onsite in an office environment.

Qualifications

• 3–5 years of experience in debt collection or financial management.
• Detail-oriented with strong analytical abilities.

Responsabilités

• Manage and oversee the collection process for outstanding invoices and payments.
• Interact with clients to resolve outstanding debts and negotiate payment plans.
• Monitor accounts receivable and ensure timely follow-ups on overdue accounts.
• Prepare and present financial reports related to collections and outstanding amounts.
• Collaborate with internal departments to streamline the collection process and improve cash flow.

Connaissances

Strong negotiation skills

Communication skills

Analytical abilities

Formation

Bachelor's degree in Finance, Accounting, or a related field

Description du poste

Collection or Financial Associate. Salary upto 25K-4K.

On-site - Taguig 3-5 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Equity Incentive Plan, Performance Bonus, Incentives

Insurance Health & Wellness

HMO

Description

• Manage and oversee the collection process for outstanding invoices and payments.
• Interact with clients to resolve outstanding debts and negotiate payment plans.
• Monitor accounts receivable and ensure timely follow-ups on overdue accounts.
• Prepare and present financial reports related to collections and outstanding amounts.
• Collaborate with internal departments to streamline the collection process and improve cash flow.

Requirements

• Educational Qualifications: Bachelor's degree in Finance, Accounting, or a related field.
• Experience Level: 3–5 years of experience in debt collection or financial management.
• Skills and Competencies: Strong negotiation and communication skills.
• Qualities and Traits: Detail-oriented with strong analytical abilities.
• Working Conditions: Office environment with standard working hours.

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