JOB RESPONSIBILITIES:
- Monitor customer accounts and track overdue payments.
- Contact clients to follow up and collect outstanding balances.
- Investigate and resolve billing issues and payment disputes.
- Maintain accurate records of collections and customer communications.
- Prepare regular reports on accounts receivable, collections status, and overdue accounts.
- Coordinate with internal departments to address account discrepancies and resolve concerns.
- Ensure all collection activities comply with company policies and relevant legal regulations.
JOB REQUIREMENTS:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Proven experience in credit, collections, or accounts receivable.
- Strong communication, negotiation, and interpersonal skills.
- Highly detail-oriented, organized, and proactive.
- Proficient in Microsoft Excel and familiar with accounting software.
- Proficient in credit and collection operations and compliance practices.
- Experience in the real estate industry is an advantage but not required.
Job Type: Full-time
Benefits:
- Company events
- Health insurance
- On-site parking
- Opportunities for promotion
- Paid training
- Pay raise
Ability to commute/relocate:
- Cainta: Reliably commute or planning to relocate before starting work (Required)
Work Location: In person