Sign up to access all features of our service
  • Job search
  • Favorites
  • Create a CV
    New
  • Subscriptions

Collection Associate

Full-time

Asia PeopleWorks, Inc.

• Customer Service and Collections Handling

• Inbound and Outbound Call Management

• Customer Inquiry Resolution and Complaint Handling

• Account Information Accuracy and Timely Processing

• Effective Communication (Calls, Email, Helpdesk)

• Internal Coordination and Team Collaboration

• CRM Monitoring and Escalation Management

• Call Documentation and Records Management

• Data Encoding and Records Updating (CIS Handling)

• Debit/Credit Memo Preparation

• Payment Arrangement Recommendation and Account Endorsement

• Delinquent Account Handling and Fraud Escalation

• Risk Identification and Reporting

• Collection Target Achievement and Service Compliance

Vacancy posted 10 hours ago
Similar jobs that could be interesting for youBased on the Collection Associate in Makati vacancy
  •  ...Description Contact customers to collect outstanding debts and manage accounts. Maintain accurate records of customer interactions and payment status. Negotiate payment arrangements and provide solutions to outstanding balances. Analyze customer accounts to... 

    Gratitude Jobs Ahead HR Inc

    Makati
    13 hours ago
  •  ...Description Manage and oversee the collection process for outstanding payments. Communicate with customers to resolve payment issues and negotiate payment plans. Maintain accurate records of collections and customer interactions. Prepare and present regular... 

    Gratitude Jobs Ahead HR Inc

    Makati
    13 hours ago
  •  ...Description Contact customers to collect overdue payments and negotiate payment arrangements. Maintain accurate records of customer interactions and payment activities. Prepare reports on collection activities and account statuses. Work closely with the finance... 

    Gratitude Jobs Ahead HR Inc

    Makati
    13 hours ago
  •  ...Responsible for the full-cycle collection of outstanding past-due accounts. This involves direct inbound and outbound customer contact to resolve issues, address queries, and reduce overall delinquency. Core Responsibilities Manage Collections: Conduct collection... 

    Federal Land NRE Global Inc.

    Makati
    14 hours ago
  •  ...The Billing and Collection Associate is responsible for ensuring accurate invoicing, timely collection of receivables, and proper recording of customer payments. This role plays a critical part in maintaining the company’s cash flow by managing accounts receivable, monitoring... 

    ProjectEngage Inc

    Makati
    13 hours ago
  •  ...cost sheets, liquidations). Update client and transaction data in the accounting system (ERP). Handles customer billing and collection processes, ensuring accuracy and timely issuance of invoices. Prepares Aging Reports to monitor and track outstanding or... 

    Solar Philippines

    Makati
    13 hours ago
  •  ...Description Manage and oversee the collection process for outstanding invoices and payments. Interact with clients to resolve outstanding debts and negotiate payment plans. Monitor accounts receivable and ensure timely follow-ups on overdue accounts. Prepare... 

    Gratitude Jobs Ahead HR Inc

    Makati
    13 hours ago
  •  ...Description Manage and oversee collection processes to ensure timely payment from clients. Maintain accurate records of customer interactions and transactions. Analyze account discrepancies and take corrective actions. Collaborate with the finance team to... 

    Gratitude Jobs Ahead HR Inc

    Makati
    13 hours ago
  •  ...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... 

    Gratitude Jobs Ahead HR Inc

    Makati
    13 hours ago
  •  ...Description Manage and oversee the collection of outstanding debts Negotiate payment plans and resolve outstanding balances with clients Prepare and send account statements to customers Review and investigate customer disputes and discrepancies Maintain... 

    Gratitude Jobs Ahead HR Inc

    Makati
    13 hours ago
  •  ...We are looking for a dedicated Tele-Collector/Collection Specialists that contact clients and collect outstanding payments. This job should ensure timely payments that aligns with the law. The Collectors are expected to demonstrate high level of professionalism... 

    Cases Mendoza And Associates Law Offices

    Makati
    13 hours ago
  •  ...Position Title: Collection Supervisor Reports To: Collection Manager Job Summary: The Collection Supervisor plays a key role in supporting the operational and administrative management of the Collections Department. This includes supervising documentation, assisting... 

    Yinshan Lending Inc.

    Makati
    13 hours ago
  • We are seeking a motivated Tele-Collector Specialist to contact clients and secure outstanding payments in a professional and compliant manner. This role plays a key part in ensuring timely resolutions while upholding all legal and regulatory guidelines. Our Tele-...

    Cases Collection Management Inc.

    Makati
    13 hours ago
  •  ...Job description: About the role Yinshan Lending Inc. is seeking an experienced Collection Specialist to join our dynamic team in Makati City, Metro Manila. In this full-time role, you will play a crucial part in ensuring the effective recovery of outstanding debts... 

    Yinshan Lending Inc.

    Makati
    13 hours ago
  • Job Summary: Responsible for developing and implementing the company’s AML compliance framework to ensure adherence to regulatory requirements. Conducts transaction monitoring, risk assessments, policy reviews, and supports KYC/CDD/EDD processes. Identifies and...

    Hunter's Hub Inc.

    Makati
    11 hours ago
  •  Print and issue invoices. Ensuring all details are accurate and complete.  Receive cheque collected  Encode for deposit  Encode and update deposited on ERP  Monitor and request supplies for Finance Department  Update dynamic view medical records finance... 

    Dempsey Resource Management Inc.

    Makati
    14 hours ago
  •  ...We are looking for a dedicated Tele-Collector/Collection Specialists that contact clients and collect outstanding payments. This job should ensure timely payments that aligns with the law. The Collectors are expected to demonstrate high level of professionalism... 

    Cases Chun & Associates Law Offices

    Makati
    13 hours ago
  •  ...Prepares Collection Forecast on weekly and monthly basis. Follow-up collections to clients thru emails, sms and calls. Maintain a low level accounts receivable of the clients. Reconcile accounts of the clients from time to time. Prepares and issues collection... 

    Concrete Stone Corp.

    Makati
    14 hours ago
  •  ...Job Summary The Collections Staff is responsible for managing delinquent accounts and ensuring the timely collection of payments from customers with financed vehicle accounts. Key Responsibilities 1. Account Management & Collections Monitor and manage assigned... 

    Asia Peopleworks Inc.

    Makati
    10 hours ago
  •  ...Mag-house to house visit sa mga client ni Home Credit para mag-negotiate and collect ng payments. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart... 

    HC Consumer Finance

    Makati
    13 hours ago
  •  ...The collections assistant is responsible for managing the company’s accounts receivable which includes monitoring of collections, actively following up on overdue invoices, handling customer inquiries related to outstanding balances, and ensuring the timely collection... 

    Inquirer Interactive Inc.

    Makati
    13 hours ago
  •  ...Job Purpose: Collections Assistant role is to help manage client accounts, prepare billing documents, and assist with collections. Duties and Responsibilities: Assist in preparing and distributing Statements of Account (SOA) to clients. Monitor and follow up... 

    Global8 Finance Corporation

    Makati
    14 hours ago
  •  ...Manage and oversee accounts receivable to ensure timely collection. Communicate with customers regarding outstanding invoices and payment plans. Analyze customer accounts and resolve discrepancies. Generate reports on collection activities and status of accounts... 

    Sun Valley Multipurpose Cooperative

    Makati
    14 hours ago
  • Povides administrative support to the sales team, including handling correspondence, scheduling meetings, and preparing documents Strong mathematical skills Must know how to manage time properly. Excellent communication skills. Responsible for transacting money...

    PL Group of companies

    Makati
    14 hours ago
  •  ...Description Manage and oversee financial collections and accounts receivable processes. Evaluate and assess customer credit data and financial statements to determine risk levels. Communicate with customers regarding past due accounts and negotiate payment plans... 

    Gratitude Jobs Ahead HR Inc

    Makati
    13 hours ago
  •  ...Description Manage and oversee accounts receivable processes to ensure timely collection of payments. Analyze customer accounts and resolve any discrepancies efficiently. Maintain accurate records of all financial transactions and communications. Prepare and... 

    Gratitude Jobs Ahead HR Inc

    Makati
    13 hours ago
  •  ...Description Manage financial transactions and ensure accuracy in billing and collections. Communicate with clients regarding payment inquiries and disputes. Prepare and maintain financial reports for internal and external stakeholders. Assist in analyzing accounts... 

    Gratitude Jobs Ahead HR Inc

    Makati
    13 hours ago
  •  ...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... 

    Gratitude Jobs Ahead HR Inc

    Makati
    13 hours ago
  •  ...Description Handle inbound and outbound calls for debt collection activities. Negotiate payment arrangements with clients to resolve outstanding debts. Maintain accurate records of customer interactions and payment agreements. Educate clients about their payment... 

    Gratitude Jobs Ahead HR Inc

    Makati
    13 hours ago
  •  ...Manage end-to-end collections from early to late stages, including litigation. Capable of leading the company-wide collection function. Mentor and develop team members to enhance their skills and performance in collections. Ensure compliance with legal regulations... 

    Intramuros Holdings Corporation

    Makati
    13 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Collection Associate. Be the first to apply!