Collection Officer

Follow up on overdue accounts through calls, emails, and written notices

Coordinate with tenants/unit owners regarding unpaid balances and payment arrangements

Maintain accurate records of collections, payment schedules, and account status

Prepare and send demand letters and notices for delinquent accounts

Update accounts receivable and aging reports regularly

Endorse accounts for legal action when necessary (with management approval)

Coordinate with Accounting and Property Management teams for billing and reconciliation

Assist in resolving billing disputes and discrepancies

Prepare collection reports and status updates for management

Qualifications:

Bachelor’s Degree in Business Administration, Financial Management, Accounting, or related field

Knowledgeable in accounts receivable and collection processes

Proficient in MS Excel and Microsoft Office applications

Detail-oriented, organized, and result-driven

Able to handle difficult conversations with professionalism

Trustworthy and able to manage confidential information

Pay: From Php20,549.29 per month

Benefits:

• Company Christmas gift
• Free parking
• Opportunities for promotion
• Pay raise

Work Location: In person