Finance Analyst - Collection

Christ's Commission Fellowship; Pasig; On-site; PHP 300,000 - 420,000; Full time

Job summary

Christ's Commission Fellowship is seeking a Finance Analyst (Collections) to manage and optimize the collection process for outstanding accounts receivable. You will collaborate with customers, internal teams, and external partners to secure timely payments and reduce delinquencies.

The role requires strong analytical skills, attention to detail, and the ability to identify trends and develop strategies to improve cash flow for the organization.

Qualifications

• Bachelor’s degree in Accounting, Business Administration, or a related field.
• Knowledgeable in debt collection, accounts receivable management, or a similar role within the finance industry.
• Understanding of debt collection practices, legal regulations, and industry standards.
• Familiar with credit analysis, financial statements, and risk assessment.
• Good verbal and written communication skills.

Responsibilities

• Manage and optimize the collection process for outstanding accounts receivable.
• Work with customers, internal teams, and external partners to ensure timely payments.
• Identify trends and develop strategies to improve the company’s cash flow.

Skills

Debt collection knowledge

Accounts receivable management

Credit analysis

Communication skills

Analytical skills

Education

Bachelor’s degree in Accounting, Business Administration, or a related field

Job description

As a Finance Analyst - Collections, your primary responsibility is to manage and optimize the collection process for outstanding accounts receivable. You will work closely with customers, internal teams, and external partners to ensure timely payments and reduce delinquencies. Your analytical skills and attention to detail will be crucial in identifying trends and developing strategies to improve the company's cash flow.

Qualifications :

• * Bachelor’s degree in Accounting, Business Administration, or a related field
• * Knowledgeable in debt collection, accounts receivable management, or a similar role within the finance industry
• * Understanding of debt collection practices, legal regulations, and industry standards
• * Familiar with credit analysis, financial statements, and risk assessment
• * Good verbal and written communication skills