Job Description

Work Schedule: Monday to Friday, Onsite - Dayshift

Location: BGC, Taguig

Industry: Shared Services | FMCG

Key Responsibilities:

  • Lead and manage the end-to-end collections process, monitoring overdue accounts and ensuring timely follow-up on outstanding balances.
  • Communicate and collaborate with clients and global stakeholders to resolve payment issues, disputes, and billing discrepancies.
  • Maintain accurate records of collection activities, customer communications, and account statuses.
  • Coordinate with internal teams, including billing, accounts receivable, and sales, to resolve account-related issues and support reconciliations.
  • Drive process improvements to enhance collections efficiency, accuracy, and overall accounts receivable performance.


Qualifications:

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 5 - 7 years of experience in collections or accounts receivable management.
  • Strong knowledge of collections processes, accounts receivable, and dispute resolution.
  • Experience working with global stakeholders or international clients.
  • Proficiency in ERP or accounting systems and Microsoft Excel.
  • Excellent communication, negotiation, and stakeholder management skills.
  • Proven ability to lead a team and drive results in a fast-paced environment.


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: Philippines City: Taguig National Capital Region
Company Website: https://www.hrtx.ph/ Job Function: Finance
Company Industry/
Sector:
Technology Information and Internet

What We Offer


About the Company

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