Deskripsi Pekerjaan
Join Meatplus Trading Corp.'s finance team as a Collection Analyst and become a key player in safeguarding our financial health. In this critical role, you'll proactively manage accounts receivable, implement strategic collection processes, and ensure optimal cash flow operations. You'll analyze customer payment patterns, resolve billing discrepancies, and negotiate payment solutions while maintaining strong client relationships. This position offers the opportunity to work within a dynamic environment where your contributions directly impact the company's financial stability and growth.
We're seeking a detail-oriented professional with a passion for financial stewardship. You'll collaborate closely with sales and accounting teams to streamline collection procedures, prepare aging reports, and identify opportunities for process improvement. If you thrive in fast-paced settings and possess strong analytical skills, this role provides an excellent platform to develop your expertise in credit management and financial operations while contributing to Meatplus Trading Corp.'s continued success.
Tanggung Jawab
- Monitor and track outstanding receivables to ensure timely collection of payments
- Initiate contact with customers regarding overdue accounts and negotiate payment arrangements
- Analyze customer credit history and payment patterns to assess risk and recommend actions
- Prepare detailed collection reports, aging summaries, and cash flow forecasts
- Collaborate with sales and accounting teams to resolve billing discrepancies and disputes
- Develop and maintain customer relationships while enforcing credit policies
- Implement collection strategies to minimize bad debt losses and improve DSO metrics
Kualifikasi
- Bachelor's degree in Finance, Accounting, Business Administration, or related field
- Minimum 1-2 years of experience in accounts receivable or collections management
- Strong analytical skills with attention to financial data accuracy
- Excellent communication and negotiation abilities for customer interactions
- Proficiency in accounting software and MS Office applications (especially Excel)
- Knowledge of Philippine accounting standards and collection regulations
- Ability to work independently and prioritize tasks in a fast-paced environment