Deskripsi Pekerjaan
RS Realty Concepts Developer Inc, a dynamic and growing force in the Philippine real estate development industry, is seeking a highly skilled and detail-oriented Credit and Collection Specialist to join our growing finance team. This is an exciting opportunity for a proactive finance professional to take ownership of critical billing, collection, and accounts receivable processes, directly impacting the financial health and cash flow stability of the organization.
Role Overview: As a Credit and Collection Specialist, you will be the backbone of our revenue cycle. You will manage a portfolio of client accounts, ensuring timely billing, accurate payment posting, and effective follow-up on outstanding receivables. Your expertise will minimize delinquencies, improve collection rates, and foster positive client relationships through professional and respectful communication.
Key Impact Areas: You will work closely with the sales and legal departments to resolve billing discrepancies, negotiate payment plans, and support financial reporting. The ideal candidate possesses a blend of analytical rigor, strong communication skills, and a relentless drive to achieve targets. This role is perfect for someone who thrives in a fast-paced environment and wants to contribute to the success of major real estate developments in the Philippines.
What We Offer: Joining RS Realty Concepts means becoming part of a company that values integrity, professionalism, and continuous improvement. We offer competitive compensation packages, opportunities for career advancement, and a supportive work culture in our Cainta, Rizal office. If you are dedicated, detail-oriented, and ready to take the next step in your accounting career, we want to hear from you.
Tanggung Jawab
- Manage and execute the full cycle of billing and collections for assigned accounts, ensuring timely and accurate processing of invoices and payments.
- Monitor accounts receivable aging reports and implement effective collection strategies to minimize delinquency and achieve targets.
- Reconcile customer accounts, resolve billing discrepancies, and coordinate with sales and customer service for dispute resolution.
- Prepare and maintain accurate collection forecasts, reports, and documentation for management review.
- Establish and maintain strong professional relationships with clients to facilitate smooth payment transactions.
- Coordinate with the legal team on escalated accounts and assist with documentation for potential litigation or recovery.
- Continuously evaluate and suggest improvements to collection processes and credit policies.
- Assist in month-end closing activities related to accounts receivable and cash application.
Kualifikasi
- Bachelor's degree in Accountancy, Finance, Business Administration, or any related field.
- With at least 1-2 years of relevant experience in credit and collection, accounts receivable, or general accounting.
- Strong understanding of billing procedures, collection techniques, and reconciliation processes.
- Proficient in Microsoft Office applications, particularly Excel (pivot tables, VLOOKUP). Experience with SAP or similar ERP systems is an advantage.
- Excellent negotiation, communication, and interpersonal skills with a professional demeanor.
- Highly organized, detail-oriented, and capable of managing multiple priorities and deadlines.
- Must be willing to work onsite in Cainta, Rizal.
- Real estate industry experience is a plus but not required.