Financial Analyst

QCREDIT CORP. Davao; Davao del Sur; On-site; PHP 200,880 - 279,000; Full time

Job summary

A financial services company in Davao del Sur is seeking a detail-oriented Branch Collector. The role involves collecting outstanding payments, managing accounts receivable, and ensuring efficient financial transactions. Ideal candidates must have strong communication skills and a customer-focused attitude, with recommended experience in collections and customer service.

Qualifications

• Proven experience in collections, customer service, or similar role.
• Experience in managing accounts receivable and handling overdue payments preferred.

Responsibilities

• Collect outstanding payments and manage accounts receivable.
• Ensure financial transactions are handled efficiently and professionally.

Skills

Strong communication and interpersonal skills

Excellent negotiation skills

Attention to detail

Strong organizational and time-management skills

Basic understanding of accounting

Proficient in Microsoft Office Suite

Education

Additional qualifications in finance, accounting, or business administration

Tools

Collection software

Job description

We are seeking a responsible and detail-oriented Branch Collector to join our team. The Branch Collector will be responsible for collecting outstanding payments, managing accounts receivable, and ensuring that all financial transactions are handled efficiently and professionally. The ideal candidate will possess strong communication skills, a customer-focused attitude, and the ability to manage and resolve payment-related issues.

Additional Qualifications

• Additional qualifications in finance, accounting, or business administration is a plus.

Experience

• Proven experience in collections, customer service, or a similar role.
• Experience in managing accounts receivable and handling overdue payments is preferred.

Skills and Knowledge

• Strong communication and interpersonal skills to interact with customers effectively.
• Excellent negotiation skills to reach payment agreements and settlements.
• Attention to detail and ability to manage multiple accounts and tasks.
• Strong organizational and time-management skills to meet collection targets and deadlines.
• Basic understanding of accounting and financial principles.
• Proficient in Microsoft Office Suite (Word, Excel, etc.) and experience with collection software.

Personal Attributes

• Strong problem-solving and decision-making abilities.
• Ability to handle sensitive financial information confidentially.
• Self-motivated with a strong work ethic and commitment to achieving targets.
• Customer-focused with the ability to remain professional under pressure.

Other

• Ability to work independently as well as part of a team.
• Willingness to travel occasionally for fieldwork or customer visits if needed.
• Knowledge of local collection laws and regulations is an advantage.

Physical Requirements

• Ability to work in an office environment, with occasional visits to customer locations if necessary.