Found Description
Collections Coordinator
Department: Accounting/Finance
Location: Silver City, Pasig (Hybrid)
About the Role
The Collections Coordinator is responsible for managing the accounts receivable process, ensuring timely collection of outstanding invoices, and maintaining strong relationships with clients. This role is critical in supporting the financial health of the organization by minimizing overdue accounts while delivering professional, client-focused communication. The Collections Coordinator will work closely with the Finance and Accounting team to monitor receivables, resolve billing disputes, and contribute to accurate financial reporting.
Key Responsibilities
- Monitor and manage client accounts to ensure timely payment of invoices
- Send payment reminders, follow-up emails, and make calls to clients as required
- Resolve billing disputes and investigate reasons for delayed payments
- Document al...