Financial & Collection Associate. Salary upto 25K-40K.

Recruitify_HR

Taguig

In loco

PHP 279.000 - 502.000

Tempo pieno

14 giorni+

Una candidatura completa in un minuto

Curriculum e lettera di presentazione personalizzati, pronti da inviare.

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Descrizione del lavoro

Recruitify_HR in Metro Manila, Taguig is seeking a Finance Collections Clerk to manage customer accounts and ensure timely collection of outstanding debts.

You will prepare invoices, reminders, and statements, assist in reconciliations, and maintain accurate records while collaborating with the finance team to improve collection processes. The position requires 1–3 years in finance or collections and a relevant diploma, with a focus on accuracy and teamwork.

Competenze

  • Educational qualifications include a diploma in finance, accounting, or a related field.
  • 1–3 years of relevant experience in finance or collections.
  • Strong communication and interpersonal skills are essential.
  • Detail-oriented with excellent problem-solving abilities.
  • Ability to work independently and as part of a team.

Mansioni

  • Manage customer accounts and ensure timely collection of outstanding debts.
  • Prepare and send invoices, payment reminders, and statements.
  • Assist in reconciliations and resolve account discrepancies.
  • Maintain accurate records of collections and payments.
  • Collaborate with the finance team to improve collection processes.

Conoscenze

Communication skills
Interpersonal skills
Detail-oriented
Problem-solving
Teamwork

Formazione

Diploma in Finance/Accounting

Descrizione del lavoro

  • Manage customer accounts and ensure timely collection of outstanding debts.
  • Prepare and send invoices, payment reminders, and statements.
  • Assist in reconciliations and resolve account discrepancies.
  • Maintain accurate records of collections and payments.
  • Collaborate with the finance team to improve collection processes.
Description
  • Manage customer accounts and ensure timely collection of outstanding debts.
  • Prepare and send invoices, payment reminders, and statements.
  • Assist in reconciliations and resolve account discrepancies.
  • Maintain accurate records of collections and payments.
  • Collaborate with the finance team to improve collection processes.
Requirements
  • Educational Qualifications: Diploma in Finance, Accounting, or a related field.
  • Experience Level: 1-3 years of relevant experience in finance or collections.
  • Skills and Competencies: Strong communication and interpersonal skills.
  • Qualities and Traits: Detail-oriented with excellent problem-solving abilities.
  • Responsibilities and Duties: Ability to work independently and as part of a team.
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