Financial & Collection Associate. Salary upto 35K.

Recruitify_HR; Pasig; Vor Ort; PHP 670.000 - 1.004.000; Vollzeit

Zusammenfassung

Recruitify_HR in Pasig, Philippines seeks an experienced finance professional to manage financial transactions and collections. You will prepare reports on collections and receivables, answer client billing inquiries, and collaborate with the finance team to improve processes and efficiency.

The role emphasizes accuracy, compliance, and strong communication with clients. Ideal candidates have 3–5 years in financial operations or collections, a degree in finance or accounting, and proven

Qualifikationen

• Bachelor’s degree in Finance, Accounting, or related field.
• 3–5 years of experience in financial operations or collections.
• Strong analytical skills and attention to detail.
• Proficiency in financial software and Microsoft Excel.
• Excellent communication and interpersonal skills.
• Ability to work independently as well as in a team.

Aufgaben

• Manage and oversee financial transactions to ensure accuracy and compliance.
• Coordinate with clients to facilitate timely collections and resolve payment discrepancies.
• Prepare and maintain financial reports detailing collection activities and outstanding receivables.
• Answer client inquiries regarding billing and payment terms professionally.
• Collaborate with the finance team to identify areas for process improvement and efficiency.

Kenntnisse

Analytical skills

Attention to detail

Excel proficiency

Financial software

Ausbildung

Bachelor’s degree in Finance, Accounting, or related field

Jobbeschreibung

• Manage and oversee financial transactions to ensure accuracy and compliance.
• Coordinate with clients to facilitate timely collections and resolve any payment discrepancies.
• Prepare and maintain financial reports detailing collection activities and outstanding receivables.
• Answer client inquiries regarding billing and payment terms in a professional manner.
• Collaborate with the finance team to identify areas for process improvement and efficiency.

Description

• Manage and oversee financial transactions to ensure accuracy and compliance.
• Coordinate with clients to facilitate timely collections and resolve any payment discrepancies.
• Prepare and maintain financial reports detailing collection activities and outstanding receivables.
• Answer client inquiries regarding billing and payment terms in a professional manner.
• Collaborate with the finance team to identify areas for process improvement and efficiency.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field
• Experience Level: 3–5 years of experience in financial operations or collections
• Skills and Competencies: Strong analytical skills and attention to detail
• Skills and Competencies: Proficiency in financial software and Microsoft Excel
• Qualities and Traits: Excellent communication and interpersonal skills
• Qualities and Traits: Ability to work independently as well as part of a team