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RCI: Finance Analyst (Collection) at RelianceUnited
Mandaluyong, Metro Manila, Philippines -
Full Time

Start Date

Immediate

Expiry Date

14 Jun, 26

Salary

0.0

Posted On

16 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Customer Service, Negotiation Skills, Communication, Follow-up, Collection Techniques, MS Office, Excel, Google Sheet

Industry

Health and Human Services

Description
Job Overview This role ensures that the company receives accurate payment in a timely manner. He/she will be responsible for managing and collecting outstanding accounts receivables from clients and customers Duties and responsibilities Provide efficient and effective collection efforts that consistently lead to achieving or exceeding monthly goals and targets. Provide customer service regarding collection issues, process, and review account adjustments. Resolve client discrepancies and short payments which also includes monitoring and maintaining assigned accounts Assist in the development and implementation of new procedures and features to enhance the workflow of the department and understand compliance issues around accounts receivable processes. Assisting with audit as necessary. Provide administrative support to the Accounts Receivable team and assist colleagues whenever necessary. Provide accurate and effective document preparation and records management relative to Accounts Receivable function in accordance with records retention policy and procedures. Other duties and responsibilities that may be assigned depending on business needs. Qualifications Must be a graduate of bachelor’s degree in finance, Accounting, or closely related field required Preferably with 1 year of relevant experience in corporate Finance and proven work experience as a Collection Associate, Collection Specialist, or a similar role Has exceptional customer service, negotiation skills and ability to listen, communicate (written and verbal), and follow-up effectively with all staffing levels of clients and customers Strong knowledge of various collection techniques and procedures Proficiency in using MS Office preferably Excel or Google sheet
Responsibilities
This role is responsible for ensuring timely and accurate client payments by managing and collecting outstanding accounts receivables, consistently achieving or exceeding monthly collection goals. Duties include resolving client discrepancies, processing account adjustments, and providing administrative support to the Accounts Receivable team.