Collections Officer

G-8 Marketing,Inc.; Quezon City; On-site; PHP 246,000 - 469,000; Full time

Job summary

A financial services company located in Quezon City is seeking a full-time Accounts Payable / Collections Officer. This role involves monitoring company payables and following up on customer payments to ensure accurate financial transactions. Candidates should possess a degree in Accounting, Finance, or Business, strong attention to detail, and good organizational skills. Prior experience in accounting or finance is advantageous. This position offers the opportunity to maintain precise financial records while working in a detail-oriented environment.

Qualifications

• Degree in Accounting, Finance, or Business required.
• Strong attention to detail and organization skills.
• Experience in accounting, collections, or finance is an asset.
• Good communication for payment follow-ups.
• Proficient in Excel.

Responsibilities

• Track and record accounts payable and accounts receivable transactions.
• Monitor outstanding balances and follow up on overdue payments.
• Prepare payment schedules and collection reports.
• Verify invoices, receipts, and payment documentation.
• Prepare payment schedules and collection reports.
• Maintain accurate financial records and reconciliation.

Skills

Attention to detail

Organization

Good communication

Proactive

Excel proficiency

Education

Degree in Accounting, Finance, or Business

Tools

Excel

Job description

Accounts Payable / Collections Officer

We are looking for a full time detail-oriented Accounts Payable / Collections Officer to monitor company payables and follow up on customer payments to ensure accurate and timely financial transactions.

What You’ll Do

• Track and record accounts payable and accounts receivable transactions
• Monitor outstanding balances and follow up on overdue payments
• Coordinate with dealers, partners, and internal teams regarding billing and payment status
• Verify invoices, receipts, and payment documentation
• Monitor credit terms and check if they are the agreed terms
• Prepare payment schedules and collection reports
• Maintain accurate financial records and reconciliation

What We’re Looking For

• Degree in Accounting, Finance, or Business
• Strong attention to detail and organization
• Experience in accounting, collections, or finance roles is a plus
• Good communication skills for payment follow-ups
• Proactive and organized
• Proficient in Excel

This is a full time position.

Location is in Quezon City