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Benefits offered by this job
Equity Incentive Plan
Performance Bonus
Annual Company Trip
Free Meals
Sleeping Quarters
Job summary
A financial service company in Makati is looking for a Collection Accountant to manage outstanding accounts receivable and develop effective collection strategies. The ideal candidate should have a Bachelor's degree in Finance or Business Administration and 5-8 years of relevant experience. Key responsibilities include negotiating payment terms, maintaining accurate records, and collaborating with the finance team to resolve disputes. Competitive salary and benefits offered.
Qualifications
5-8 years of experience in accounts receivable or collections.
Strong negotiation and communication skills required.
Detail-oriented and results-driven individual needed.
Responsibilities
Manage and oversee the collection process for outstanding accounts receivable.
Develop and implement effective collection strategies to ensure timely payments.
Negotiate payment terms and conditions with clients to optimize cash flow.
Maintain accurate records of collections and follow up on overdue accounts.
Collaborate with the finance team to resolve discrepancies and disputes.
Skills
Strong negotiation skills
Communication skills
Detail-oriented
Results-driven
Education
Bachelor’s degree in Finance, Business Administration, or related field
Job description
A financial service company in Makati is looking for a Collection Accountant to manage outstanding accounts receivable and develop effective collection strategies. The ideal candidate should have a Bachelor's degree in Finance or Business Administration and 5-8 years of relevant experience. Key responsibilities include negotiating payment terms, maintaining accurate records, and collaborating with the finance team to resolve disputes. Competitive salary and benefits offered.