About the role

This position is responsible for ensuring timely collection and close monitoring of the receivables of the branch in order to maintain the required receivable turnover (RTO)

• Level: Rank & File
• Office Location: Makati City
• Work Hours: 8:00 to 5:00 Mon-Fri 

What you'll be doing

• Clean unallocated vouchers and payments and reconcile overdue accounts of various licensed agents.
• Ensure that the statements of accounts are sent to agents and clients on a monthly basis and that payments are up to date
• Do agent visitations to address matters on collection and commissions
• Prepares commission summaries whenever needed
• Collect payments as need arises
• Assist in the preparation of regular reports on the status of client accounts
• Provide support in the maintenance of accurate and up-to-date client account records

What we're looking for

• Must be a Bachelor's degree holder, any/or business related course/s
• Minimum 1 year of experience in a similar accounts receivable or collections role, preferably within the INSURANCE industry
• Strong interpersonal and communication skills, with the ability to effectively negotiate with customers
• Excellent attention to detail and problem-solving skills
• Proficiency in Microsoft Office suite, particularly Excel and PowerPoint
• Ability to work well in a team environment and under pressure to meet deadlines