Job Description
Responsible for collecting payments, following up overdue accounts, and ensuring timely settlement of receivables, as well as processing and coordinating requirements with external agencies or offices as needed.
Requirements
Bachelor’s degree in Business Administration, Finance, Management, or any related field (preferred but not always required). With at least 1–2 years of experience in collections, credit and collection, or liaison work. Strong knowledge of collection processes, billing, and account reconciliation. Experience in handling follow-ups for payments, documentation processing, and coordination with clients/government agencies. Familiarity with banking transactions, remittances, and basic accounting principles. Excellent communication, negotiation, and interpersonal skills for dealing with clients and external offices. Ability to handle pressure, meet collection targets, and work with minimal supervision. Trustworthy, honest, and with strong sense of responsibility in handling cash/checks/documents. Willing to do field work and travel for collections and liaison tasks. Proficient in MS Office (Word, Excel) for reporting and tracking accounts. Good organizational skills and attention to detail.
About Us
Telephone No.
631-1399
Company Size
501 - 1000 Employees
Dress Code
Business (e.g. Shirts)
Working Hours
Regular hours, Mondays-Fridays
Spoken Language
Tagalog/Filipino
Industry
Banking/Financial Services
Company Benefits
- Medical and Dental
- Life and Accidental Insurance
- Retirement
- Performance Bonus
- Annual Increment
- Paid Leaves
- Company Loans
- Miscellaneous Allowance
Date Posted : 06/24/2026
(14 hours ago)
