Hiring for a Collection Associate. Salary upto 25K-40K.
Full-time
Gratitude Jobs Ahead HR Inc
Description - Manage collections by contacting customers to settle outstanding debts.
- Negotiate payment plans and resolve customer inquiries regarding their accounts.
- Maintain accurate records of all interactions with customers.
- Prepare and analyze reports related to account status and collections.
- Collaborate with internal teams to ensure smooth operations and compliance.
Requirements
- Educational Qualifications: Bachelor’s degree in Finance, Business Administration, or a related field.
- Experience Level: 3–5 years of experience in collections or accounts receivable.
- Skills and Competencies: Strong communication and negotiation skills.
- Responsibilities and Duties: Ability to manage multiple accounts while maintaining attention to detail.
- Qualities and Traits: High level of integrity and professionalism with a customer-focused mindset.
Vacancy posted 10 hours ago
Similar jobs that could be interesting for youBased on the Hiring for a Collection Associate. Salary upto 25K-40K. in Taguig vacancy
- ...Description Conduct timely and efficient collections on overdue accounts Communicate with clients to resolve payment issues and negotiate... ...: Bachelor’s degree in Finance, Business Administration, or a related field Experience Level: 5–8 years of experience in collections...
- ...Description Manage and oversee the collection of outstanding debts Negotiate payment plans... ...in Finance, Business Administration, or a related field Experience Level: 5–7 years... ...Working Conditions: Office environment with potential for remote work options...
- ...Manage and oversee financial transactions and collections on accounts. Analyze account statuses... ...equivalent; further studies in finance is a plus. Experience Level: 5–8 years of... ...Working Conditions: Office environment with potential for remote work flexibility....
- ...Description Manage accounts receivable and collection processes to ensure timely payment from... ...Prepare financial reports and summaries for management review. Communicate with clients... ...skills Working Conditions: Ability to work in a fast-paced environment...
- ...Description Manage and oversee the financial collection process for assigned accounts. Prepare and send invoices to clients in a timely manner. Communicate with clients regarding outstanding balances and efficient payment plans. Maintain accurate records of...
- ...ensure accurate record-keeping. Oversee the collection process, resolving any discrepancies or... ...'s degree in Finance, Accounting, or a related field Experience Level: 5–8 years... ...Working Conditions: Office-based position with potential for remote work options...
- ...financial transactions and ensure accurate record-keeping. Handle collections on outstanding accounts and coordinate with clients on payment... ...Educational Qualifications: Diploma in Finance, Accounting, or a related field. Experience Level: 3-5 years of experience in...
- ...Description Manage customer accounts and ensure timely collection of outstanding debts. Prepare and send invoices, payment reminders... ...Educational Qualifications: Diploma in Finance, Accounting, or a related field. Experience Level: 1-3 years of relevant experience...
- ...Description Manage the collection process and follow up on overdue accounts. Prepare financial reports and assist in budget preparation... ...Qualifications: Bachelor’s degree in Finance, Accounting, or a related field Experience Level: 3-5 years of experience in finance...
- ...Description Manage collection accounts and maintain customer relationships. Coordinate with clients to ensure timely payment of outstanding invoices. Analyze account discrepancies and formulate effective strategies to resolve issues. Maintain accurate records...
- ...Description Manage and oversee daily collections activities and operations. Develop and implement effective collection strategies to... ...Educational Qualifications: Bachelor’s degree in Finance, Business, or a related field Experience Level: 3–5 years of experience in...
- ...Description Manage collection accounts and maintain customer relationships. Coordinate with clients to ensure timely payment of outstanding invoices. Analyze account discrepancies and formulate effective strategies to resolve issues. Maintain accurate records...
- ...Senior Collections Associate | Manila | Virtual Recruitment - Salary upto 40K Collections Associate to join our growing financial team... ...debt recovery, this is the role for you. Location: Manila (On-... ...Pay: We reward experience with a solid salary package. Safety...
- ...Description Manage and oversee collection accounts to ensure timely payments. Communicate effectively with clients regarding overdue balances. Develop strategies for delinquent accounts and negotiate payment plans. Maintain detailed records of collections...
- ...Accelerated BPO Hiring: Skip Mock Calls & Assesment! Salary upto 40K STOP THE JOB HUNT! Get hired in one day with our fast-track process. We are looking for experienced BPO agents for an immediate start date. This is a great opportunity to join a Pioneer Account...
- ...Accelerated BPO Hiring: Skip Mock Calls & Assesment! Salary upto 40K STOP THE JOB HUNT! Get hired in one day with our fast-track process. We are looking for experienced BPO agents for an immediate start date. This is a great opportunity to join a Pioneer Account...
- ...Conduct outbound and inbound calls to collect payments and resolve payment issues. Maintain... ...accounts and identify potential areas for improvement in collection strategies. Requirements... ...’s degree in finance, business, or a related field. Experience Level: 3–5...
- ...Description Handle customer inquiries via phone, email, and chat in a professional manner. Resolve issues and complaints effectively, ensuring customer satisfaction. Document conversations and resolutions in the customer database. Collaborate with team members...
- ...accounts receivable processes to ensure timely collection of payments. Analyze customer accounts... ...present financial reports to management for overview and decision-making.... ...Bachelor’s degree in Finance, Accounting, or a related field Experience Level: 5–8 years...
- ...Description Manage and oversee financial collections and accounts receivable processes.... ...collection activities and account status for management review. Collaborate with other... ...Bachelor’s degree in Finance, Accounting, or a related field Experience Level: 3-5 years...
- ...transactions and ensure accuracy in billing and collections. Communicate with clients regarding... ...Prepare and maintain financial reports for internal and external stakeholders. Assist... ...’s degree in Finance, Accounting, or a related field. Experience Level: 5–7 years...
- ...Description Manage and oversee the collection of outstanding debts from customers. Maintain a positive relationship with clients while effectively negotiating payment terms. Analyze customer accounts and identify issues requiring follow-up. Prepare and deliver...
- ...Description Manage outbound and inbound calls for collection purposes. Build strong relationships with clients to facilitate collections. Record and update account information accurately. Resolve client inquiries and manage payment disputes. Maintain compliance...
- ...Description Manage collection accounts and follow up on overdue payments. Communicate with customers to negotiate payment plans and... ...and Traits: Detail-oriented and self-motivated. Working Conditions: Office environment with a focus on team collaboration....
- ...contribute to the overall growth of the company. Requirements Educational Qualifications: Bachelor’s degree in Business, Marketing, or a related field. Experience Level: 1-3 years of experience in sales or account management. Skills and Competencies: Strong...
- ...Description Manage and oversee travel itineraries and healthcare logistics for clients. Provide comprehensive customer support to travelers, ensuring a seamless experience. Coordinate with healthcare professionals and travel agencies to meet client needs. Monitor...
- ...through various communication channels. Assist customers with inquiries, complaints, and product-related issues efficiently. Maintain a positive and professional demeanor during all customer interactions. Document all customer interactions accurately using the...
- ...Description Manage and process financial transactions efficiently. Assist in collections activities and maintain excellent customer relationships. Prepare financial reports and maintain accurate records. Identify discrepancies and resolve billing issues promptly...
- ...Qualifications: Bachelor’s degree in Business Administration, Finance, or a related field. Experience Level: 5–7 years of experience in... ..., and able to work independently. Working Conditions: Ability to travel as needed for client meetings and presentations....
- ...to improve customer service processes. Document customer interactions in the database for future reference. Requirements Educational Qualifications: Bachelor’s degree in a relevant field preferred. Experience Level: 1-3 years of experience in customer...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Hiring for a Collection Associate. Salary upto 25K-40K.. Be the first to apply!
