Collections Specialist

Awards Central Philippines Inc.; Quezon City; On-site; PHP 279,000 - 390,600; Full time

Job summary

A financial services company in Quezon City is seeking a responsible individual for managing accounts receivable. This role involves monitoring overdue accounts, contacting clients to negotiate payments, and preparing reports on collected debts. The ideal candidate should hold a degree in accountancy or a related field and have at least 3 years of relevant experience, along with excellent communication and problem-solving skills.

Qualifications

• Graduate of accountancy or BSBA courses preferred.
• At least 3 years of relevant experience required.

Responsibilities

• Monitor accounts receivable and identify overdue accounts.
• Contact customers with overdue accounts to collect or negotiate payments.
• Submit reports on unpaid accounts and repayment progress.

Skills

Good communication skills

Strong patience

Stress management skills

Problem-solving skills

Education

Bachelor's degree in accountancy or BSBA

Job description

Responsible for ensuring that their company receives all necessary payments from debtors. Their duties include monitoring accounts payable statements to identify debts owed to the company, contacting customers or business partners to notify them of overdue payments, and documenting debts collected.

Responsibilities

• Monitor the firms accounts receivable and identify overdue accounts
• Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.
• Submit regular reports on the status of unpaid accounts and any repayment progress.

Qualifications

• Preferably a graduate of accountancy or BSBA courses
• With at least 3 years of relevant experience
• With good communication skills
• With strong patience and stress management skills
• With problem-solving skills