Collection Specialist

Ostrea Mineral Laboratories; Biñan; On-site; PHP 240,000 - 420,000; Full time

Job summary

Ostrea Mineral Laboratories in Laguna, Philippines seeks a proactive Collections Specialist to oversee the accounts receivable portfolio, monitor overdue accounts, and implement strategies to ensure timely payments while maintaining strong client relationships.

The ideal candidate holds a Bachelor's degree in Business Administration, Finance, or related fields, with prior AR/collections experience, excellent communication, and strong Excel and financial software skills.

Qualifications

• Bachelor's degree in Business Administration, Finance, Accounting, Information Technology, Computer Science, or any related field
• Prior experience as a Collection Specialist, Accounts Receivable Clerk, or in a similar financial role is highly advantageous
• Goal-oriented professional who thrives in a target-driven environment and works well under pressure
• Excellent written and verbal communication skills for assertive yet professional customer negotiations
• Proficiency in Microsoft Office (especially Excel)
• Experience managing database systems or financial software

Responsibilities

• Monitor overdue client accounts
• Resolve outstanding balances
• Implement effective strategies to ensure timely payments
• Maintain strong client relationships
• Hit collection targets

Skills

Communication skills

Target-driven

Ability to work under pressure

Client negotiations

Relationship management

Education

Bachelor's degree in Business Administration

Finance

Accounting

Related field

Tools

Microsoft Excel

Financial software

Job description

About the role

We are seeking a proactive and results-driven Collections Specialist to oversee and manage our accounts receivable portfolio. In this role, you will play a critical part in maintaining financial health by monitoring overdue client accounts, resolving outstanding balances, and implementing effective strategies to ensure timely payments.

Key responsibilities

• Monitor overdue client accounts
• Resolve outstanding balances
• Implement effective strategies to ensure timely payments
• Maintain strong client relationships
• Hit collection targets

About you

• Bachelor's degree in Business Administration, Finance, Accounting, Information Technology, Computer Science, or any related field
• Prior experience as a Collection Specialist, Accounts Receivable Clerk, or in a similar financial role is highly advantageous
• Goal-oriented professional who thrives in a target-driven environment and works well under pressure
• Excellent written and verbal communication skills for assertive yet professional customer negotiations
• Proficiency in Microsoft Office (especially Excel)
• Experience managing database systems or financial software