Job Description

Description

  • 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.

Requirements

  • Educational Qualifications: Bachelor’s degree in Finance, Business Administration, or a related field
  • Experience Level: 5–8 years of experience in accounts receivable or collections
  • Skills and Competencies: Strong negotiation and communication skills
  • Qualities and Traits: Detail-oriented and results-driven
  • Working Conditions: Office-based position with regular working hours


Job Details

Role Level: Executive-Level Work Type: Full-Time
Country: Philippines City: Makati National Capital Region
Company Website: Job Function: Customer Service
Company Industry/
Sector:
Other

What We Offer


About the Company

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