Deskripsi Pekerjaan
Join Yakult, a global leader in probiotics and fermented beverages, as a Collector in Victoria, Laguna. This vital role ensures financial stability by managing the collection cycle across our diverse retail network. You'll be the frontline ambassador for Yakult's financial operations, building strong relationships with supermarket chains, convenience stores, and local sari-sari stores while maintaining the company's reputation for reliability.
As a key member of our finance team, you'll leverage your communication skills to resolve payment discrepancies and implement efficient collection strategies. The position offers hands-on experience in accounts receivable management within a dynamic manufacturing environment, with opportunities to develop expertise in payment processing, cash flow optimization, and customer relationship management.
Yakult provides a supportive work culture where your contributions directly impact our operational success. This full-time position includes competitive compensation and the chance to grow within a globally recognized brand. If you're detail-oriented, results-driven, and passionate about maintaining financial integrity, we invite you to apply.
Tanggung Jawab
- Monitor and process unpaid invoices across retail outlets including supermarkets, convenience stores, and sari-sari stores
- Conduct regular follow-ups with clients to ensure timely payments and resolve outstanding balances
- Maintain accurate records of all collection activities using digital tracking systems
- Prepare and submit weekly collection reports highlighting payment trends and delinquent accounts
- Coordinate with sales teams to address payment issues and improve client relationships
- Implement collection strategies to minimize overdue accounts and optimize cash flow
- Verify payment discrepancies and reconcile accounts using transaction records
Kualifikasi
- High school diploma or equivalent; college degree in Business, Accounting, or Finance preferred
- Minimum 1 year experience in collections, accounts receivable, or similar financial role
- Strong communication and negotiation skills with ability to maintain professional client relationships
- Proficiency in basic accounting principles and digital record-keeping systems
- Detail-oriented with ability to manage multiple payment cycles simultaneously
- Knowledge of retail payment processing methods and cash handling procedures
- Resilient problem-solver capable of working independently in a fast-paced environment