Urgent Hiring: Collections Assistant

apartmentSterling Land Residences & Dev't Inc. placeCebu calendar_month4/21/26

Schillings Finance Corporation— the sister Company of Sterling Land Residences and Development Inc., is one of the most prominent and reliable providers of financial services in the country today. Its main thrust is to provide professional and timely financial solutions to its clients as well as to give sound business advice needed by enterprising individuals who want to venture into business.

Since it's inception on August 8, 2008, it has continually strengthened its market base and thus, has earned the trust and confidence of its growing clientele.

Schillings Finance Corporation, prize the intangible yet great benefit of a strong and long-term relationship between the company and clients.

Schillings Finance Corporation is in need of a:

(1) COLLECTIONS ASSISTANT

QUALIFICATIONS:

Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
At least 1–2 years of experience in collections, accounts receivable, or general accounting is preferred.
Preferably FEMALE
Basic knowledge of accounts receivable processes, billing, and collection procedures.
Experience in issuing Official Receipts (OR) and handling Accounts Receivable (AR) documentation is an advantage.
Familiarity with AR Aging reports and collection tracking is preferred.
Proficient in Microsoft Office applications, particularly Excel; experience with accounting or financial systems is a plus.
Strong attention to detail and accuracy in recording financial transactions.
Good organizational and time management skills, with the ability to handle multiple tasks and meet deadlines.
Effective communication and interpersonal skills for client follow-ups and coordination.
Ability to handle confidential financial information with integrity and professionalism.
Experience in handling Post-Dated Checks (PDCs) and bank deposits is an advantage.
Basic understanding of petty cash management and documentation.

JOB DESCRIPTION:

Issue Official Receipts (OR) and Accounts Receivable (AR) documents to clients.
Monitor and track client collections to ensure timely payments.
Accurately record all collections in the system.
Maintain and monitor Accounts Receivable Aging reports to identify overdue accounts.
Prepare and submit daily collection reports.
Handle the deposit of Post-Dated Checks (PDCs) issued by clients.
Conduct follow-ups with clients regarding unpaid amortizations and past-due accounts.
Process petty cash replenishments and maintain proper documentation of related transactions.

BENEFITS:

15 sick leave and 15 vacation leave credits
Government-mandated benefits (SSS, PHIC, PAG-IBIG)
13th, 14th, and 15th month pay
Health Insurance
Annual performance-based salary increment
Annual company outing every April or May
Paid Holidays
Company Uniform
Fixed day-off every Saturday and Sunday
Long Christmas break

JOIN US ASAP!!!

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