Financial & Collection Associate. Salary upto 35K.

Recruitify_HR; Taguig; On-site; PHP 446,400 - 669,600; Part time

Job summary

Recruitify_HR in the Philippines is seeking a Finance/Collections Specialist to manage and oversee financial transactions, ensuring accuracy and compliance.

You will coordinate with clients for timely collections, prepare reports on receivables, respond to billing inquiries, and collaborate with the finance team to improve processes.

Qualifications

• Bachelor's degree in finance, accounting, or a related field.
• 35 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.

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

Excellent communication

Team player

Education

Bachelor's degree in Finance/Accounting

Tools

Financial software

Microsoft Excel

Job description

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: Bachelors degree in Finance, Accounting, or a related field


• Experience Level: 35 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