Collection Assistant

Are you an exceptional talent who wants to realize your purpose? Join our team! We pride ourselves in having a people-first, highly collaborative and supportive culture! Our work is more than just a paycheck – we make a difference in the lives of Filipinos by helping them achieve financial security and live healthier lives. This is our PURPOSE. You will have meaningful and impactful work, while also enjoying a supportive and energizing work environment. Join us and experience the following: Competitive monthly salary guaranteed 14 months Comprehensive life insurance and health coverage for you and your dependents Comprehensive wellness programs that support your physical, financial, mental and emotional health Flexible work schedule and hybrid work set up for non-sales roles Generous vacation leave policy that allows you to recharge and return to work refreshed and celebrate your special moments Access to various learning and development opportunities What will you do as Collection Assistant: Prepares billing statements for all Group Accounts with ARs Prepare and send out collection reminders on a monthly basis as well as for past-due accounts Coordinates with the Claims Department for reconciliation as necessary Collaboration and conduct update meetings with accounts receivable at least on a monthly basis. Monitors the AMR (activity monitoring report) of Group Accounting for issued billings. Coordinates with Group Underwriting for all initial billings released Conducts preliminary review of outstanding accounts receivable and assists Financial Control Specialist/ Department Manager in reporting for outstanding balances Maintains and updates customer files, including name or address changes, updates, and other possible changes in client info for AR Subsidiary Ledger Copies, files, and retrieves materials for accounts receivable as needed Qualifications: Any Business course graduate preferably with major Accounting/ Internal Auditing/ Financial Management At least 1 year of experience in accounts receivable/ accounting or billing and collection department for financial institution Basic knowledge in Microsoft Office products especially excel Ability to perform effectively under conditions of fluctuating workload Ability to demonstrate sense of urgency