Deskripsi Pekerjaan
Join ENTECH's finance team as a Collections Analyst and play a pivotal role in optimizing cash flow and maintaining healthy accounts receivable. This position requires a proactive professional to manage payment cycles, resolve outstanding invoices, and ensure timely collection while maintaining positive customer relationships. You'll collaborate across departments to identify payment bottlenecks, implement collection strategies, and contribute to the company's financial stability. The ideal candidate thrives in a fast-paced environment where attention to detail and strong communication skills directly impact ENTECH's operational efficiency.
Tanggung Jawab
- Monitor accounts receivable aging reports and initiate timely follow-ups on overdue payments
- Develop and execute collection strategies for delinquent accounts through phone, email, and written correspondence
- Resolve billing discrepancies and payment disputes with customers through detailed investigation
- Prepare daily/weekly collection reports and performance metrics for financial review
- Coordinate with sales teams to address customer payment issues and credit terms
- Ensure adherence to company policies and regulatory compliance in collection practices
- Contribute to process improvements in accounts receivable workflows
Kualifikasi
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- 2+ years of experience in accounts receivable, collections, or credit management
- Proficiency in MS Excel (pivot tables, VLOOKUP) and accounting software
- Strong negotiation and conflict resolution skills with diverse stakeholders
- Exceptional verbal/written communication in English and Filipino
- Detail-oriented with analytical problem-solving abilities
- Knowledge of Philippine financial regulations and credit practices
- Ability to work independently while collaborating in cross-functional teams