*Relocating to Vertis North, Quezon City, next year 2026.
JOB SUMMARY:
TheCollections Analystis responsible for managing and monitoring customer payments and ensuring accurate, timely collections. This role involves validating and posting collections, reconciling accounts, and maintaining strong relationships with clients to support smooth financial operations. The ideal candidate is detail-oriented, analytical, and proactive in resolving discrepancies.
DUTIES AND RESPONSIBILITIES:
- Monitor, follow up, and collect customer payments to prevent overdue accounts
- Send out reminders and collection notices for past due invoices
- Conduct regular communication with clients to reconcile statements and resolve discrepancies
- Record and post payments accurately in the system and ensure proper bank reconciliation
- Prepare collection reports and assist in maintaining updated financial records
- Address customer inquiries promptly and coordinate resolutions with internal teams
- Maintain and organize all accounting documents and ensure confidentiality of financial records
QUALIFICATIONS:
- Bachelor's degree in Accounting, Finance, or Business Management (or equivalent)
- At least 2 years of experience in Finance, Accounting, or related field
- Strong analytical and communication skills
- Proficient in Microsoft Excel and familiar with accounting systems
- Highly organized, detail-oriented, and able to manage multiple priorities
