Credit & Collections Specialist — Negotiate Payments & Client Success

Job Vacancy Phil; Quezon City; On-site; PHP 223,000 - 391,000; Full time

Benefits offered by this job

HMO

Rice Subsidy

Medicine Allowance

Employee Credit Purchase

Perfect Attendance Incentives

Job summary

A recruitment firm in Quezon City is hiring for an accounting professional to handle collections and client communications. Responsibilities include sending statements of accounts, creating dispatches, negotiating collections, and assisting the sales team. Candidates should have a degree in Accounting or Banking and Finance, along with at least one year of relevant experience, especially in accounts receivable. This role promises direct hire and a comprehensive benefits package upon regularization.

Qualifications

• Graduate of Accounting or Banking and Finance.
• At least one year of relevant experience.
• Experience in Accounts Receivable.

Responsibilities

• Sending Statement of Accounts.
• Creating Collection Dispatch.
• Negotiating collections.
• Assisting Sales team with concerns.
• Assisting with deposit confirmations for Sales.
• Communicating with clients regarding payment references or issues.
• Issuing collection letters for long-overdue clients.
• Conducting client visits.

Skills

Accounting

Banking and Finance

Accounts Receivable

Client Communication

Education

Graduated in Accounting or Banking and Finance

Job description

A recruitment firm in Quezon City is hiring for an accounting professional to handle collections and client communications. Responsibilities include sending statements of accounts, creating dispatches, negotiating collections, and assisting the sales team. Candidates should have a degree in Accounting or Banking and Finance, along with at least one year of relevant experience, especially in accounts receivable. This role promises direct hire and a comprehensive benefits package upon regularization.