Financial Analyst – Receivables Management

Financial Analyst – Receivables Management

Financial Analyst – Receivables Management

Section:                       Credit & Collection

Department:               Finance Department

Reports to:                  Credit & Collection Manager / Section Head

Coordinates with:        Accounting, Treasury, Marketing, Underwriting, Claims, MIS
Department and Branches

Position:                      Performs all functions within Credit & Collection

  • Prepares monthly Statement of Account for Head Office and Branches;
  • Handles the sending of Statement of Account ( SOA ) and Official Receipts to Assureds / Intermediaries;
  • Prepares schedule of Post-dated Checks and Bounced Checks;
  • Prepares Collector’s Provisional Receipt;
  • Validates Payments / remittances of assigned accounts;
  • Validates Payments of Accounts with Reported Claims;
  •  Performs other tasks as assigned


Formal Education :       Bachelor’s degree in any business course, preferably Accountancy

Experience:               Preferably with 6 months experience in the related field

Knowledge/Skills/:       Detail-Oriented
Abilities:                      Customer-service oriented and Proficient in MS Office applications

Please send your resume to or call 8706-3959.


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