Collection Staff

The Collection Staff will be responsible for monitoring and collecting outstanding accounts receivables from clients in a timely and professional manner. They will communicate with customers through calls, emails, or visits to ensure payments are made and resolve any billing disputes. Additionally, they will maintain accurate records of collections, prepare reports, and coordinate with the accounting department to update account statuses. The role requires strong negotiation skills, attention to detail, and the ability to handle sensitive financial matters with professionalism.

• Must possess at least a Bachelor’s Degree in Accountancy (BSA) or any Accounting related course
• At least 1 year of experience in the field of billing and collection