Financial & Collection Associate. Salary upto 35K.

Recruitify_HR; Quezon City; On-site; PHP 420,000 - 600,000; Full time

Job summary

Recruitify_HR is seeking a Finance Operations Specialist to manage financial transactions and ensure accuracy and compliance. You will coordinate with clients to secure timely collections and resolve discrepancies, and prepare detailed reports on collection activities and receivables.

The role requires strong analytical skills, attention to detail, and proficiency with financial software and Excel, supporting process improvements within the finance team.

Qualifications

• Bachelor’s degree in Finance, Accounting, or a 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.

Responsibilities

• 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.

Skills

Analytical skills

Attention to detail

Communication

Interpersonal skills

Education

Bachelor’s degree in Finance/Accounting

Tools

Microsoft Excel

Financial software

Job 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.

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