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Job summary
A financial services company is seeking a candidate in Metro Manila to manage debt collection processes. The ideal applicant will hold a Bachelor's degree in Finance or Accounting and have at least 3 years of experience in debt collection or financial management. Responsibilities include client negotiation, monitoring accounts receivable, and preparing financial reports. This position is office-based with standard working hours.
Qualifications
35 years of experience in debt collection or financial management.
Responsibilities
Manage and oversee the collection process for outstanding invoices.
Interact with clients to resolve outstanding debts.
Monitor accounts receivable for timely follow-ups.
Prepare financial reports related to collections.
Collaborate with internal departments to improve cash flow.
Skills
Strong negotiation skills
Communication skills
Detail-oriented
Analytical abilities
Education
Bachelor's degree in Finance, Accounting, or related field
Job description
A financial services company is seeking a candidate in Metro Manila to manage debt collection processes. The ideal applicant will hold a Bachelor's degree in Finance or Accounting and have at least 3 years of experience in debt collection or financial management. Responsibilities include client negotiation, monitoring accounts receivable, and preparing financial reports. This position is office-based with standard working hours.