Deskripsi Pekerjaan
Join Meatplus Trading Corp. as a Collection Assistant and become an essential part of our finance team. In this role, you'll manage and monitor the company's accounts receivable to ensure timely collection of payments. You'll be the bridge between our organization and clients, resolving payment discrepancies, maintaining accurate financial records, and implementing effective collection strategies. This position requires exceptional communication skills to negotiate payment terms and build positive client relationships while upholding company policies. If you thrive in a dynamic environment where your analytical skills directly impact cash flow and business growth, this opportunity offers a rewarding career path in Manila's financial sector.
Tanggung Jawab
- Manage and monitor accounts receivable to ensure timely collection of payments
- Contact clients via phone, email, or in-person to follow up on overdue invoices
- Resolve payment discrepancies and negotiate payment arrangements with clients
- Prepare and maintain accurate records of collections and payment statuses
- Generate regular collection reports for management review
- Collaborate with sales and accounting departments to address billing issues
- Assist in developing and improving collection policies and procedures
Kualifikasi
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- At least 1-2 years of experience in accounts receivable or collections
- Excellent communication and interpersonal skills
- Strong negotiation and problem-solving abilities
- Proficiency in accounting software and MS Office applications
- Attention to detail and ability to work in a fast-paced environment
- Knowledge of collection laws and regulations is a plus