Field and Collection Associate
1-Pentagon Credit and Lending Corp
OVER-ALL PURPOSE OF JOB:
Managing the collection of outstanding debts in person, meeting with customers at their locations to resolve overdue accounts. The Field Collection Associate will also maintain accurate records of all interactions and report back to the collections department.
FUNCTION AND RESPONSIBILITIES:
1. Visit customers in person to collect overdue payments.
2. Negotiate payment terms and repayment plans with customers.
3. Provide customers with information on their outstanding balances and options for payment.
4. Maintain accurate and up-to-date records of collections activities and payments collected.
5. Communicate with customers regarding overdue accounts and resolve any payment disputes.
6. Ensure compliance with legal and company policies regarding debt collection practices.
7. Report on collection progress and account statuses to the collections department.
8. Build and maintain professional relationships with customers to encourage timely payments.
9. Perform administrative tasks related to collections, such as filing and updating records.
10. Recovering accounts receivable to ensure all payments are accounted for and resolving any discrepancies.
11. Advises Clients on proper, legal parameters for collections practices; ensures that all billing actions comply with company, local, state and federal guidelines.
- ...A Credit and Collection job typically involves managing accounts receivable, ensuring timely payments, and resolving billing discrepancies... ...location : Malate or Sta. Cruz Manila Job type: Fulltime, Field Work and Direct Hire Salary: 16k start with increase after...
- ...PURPOSE OF JOB: Responsible for ensuring accurate and timely billing of customer accounts and managing the collection of outstanding payments. This role involves... ...with customers to resolve billing issues. The associate will also handle follow-ups for overdue payments...
- ...a. Job Summary: To appropriately bill and collect monthly dues from unit owners and tenants, as well as usage of amenities, water consumption, and other assessments, on time. It also includes, but is not limited to, clerical tasks at the managed property, as well as the...
- ...Travel to various retail locations to support daily operations and sales activities. Assist with inventory management, including... ...adherence to company standards, policies, and procedures during field assignments. Qualifications: Strong interpersonal and communication...
- ...The Credit and Collection Staff is responsible for monitoring customer accounts, ensuring timely collection of receivables, assessing creditworthiness... ...in Accounting, Finance, Business Administration, or related field At least 1 year of experience in credit and collection or...
- ...deliver annual sales of a certain amount and number of units in accordance to the Branch's sales plan & project. To ensure collection efficiency 100%. To monitor and update customer... ...at least a bachelor's degree in any field. computer proficient, good oral and written...
- ...Key Responsibilities: 1. Prepare and Issue Accurate Billing Statements ~ Generate invoices and billing statements based on approved documentation, contracts, and transactions. 2. Monitor and Track Payments ~ Follow up on outstanding receivables and coordinate...
- ...Bachelor’s degree in Accounting, Business, Finance, or related field. Excellent attention to detail with strong analytical... ...Knowledge of the policies, procedures applicable to utility billing and collection services Solid understanding of accounting software and MS...
- ...CNC Associate We are seeking a highly motivated and detail-oriented Credit and Collection Associate to join our team. In this role, you will be responsible for managing... ...in Finance, Accounting, or a related field. At least 2 years of experience in credit...
- ...Job Description Business Advisors shape the vision and strategy with the client, understand the needs of the users/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements for the current...
- ...We seek a skilled and motivated In-House and Field Computer Technician to join our team. This position requires a versatile professional who can... ...in the description? Education and Certifications: Associate's or bachelor’s degree in Information Technology, Computer...
- ...Description Contact customers to collect outstanding debts and manage accounts. Maintain accurate records of customer interactions and payment... ...’s degree in Finance, Business Administration, or related field. Experience Level: 5–8 years of experience in...
- ...Description Contact customers to collect overdue payments and negotiate payment arrangements. Maintain accurate records of customer interactions... ...degree in Finance, Business Administration, or a related field. Experience Level: 3-5 years of experience in...
- ...Prepare and generate monthly Statement of Accounts (SOA) for DPWH clients, ensuring all... ...and Quarterly Online Ads Summary of Collections. Email summary of online ads collections... ...Finance, Business Administration, or related field. At least 1–2 years of experience in...
- ...Description Manage and oversee the collection process for outstanding payments. Communicate with customers to resolve payment issues and negotiate... ...Qualifications: Diploma in Finance or a related field Experience Level: 5–8 years Skills and Competencies:...
- ...Responsible in handling, collecting and monitoring the accounts of affiliated clinics and companies. Qualification: Graduate of any four-year course, preferably in the field of Accountancy, Business Management, Economics or business-related courses. With excellent...
- ...Manage billing and collection processes, ensuring timely payments from clients. Prepare and send invoices, track payments, and resolve... ...Qualifications: Bachelor’s degree in Accounting, Finance, or a related field Experience Level: 0–1 year Skills and Competencies:...
- ...Oversee the credit and collection department to ensure efficient operations. Develop and implement effective credit policies and collection... ...’s degree in Finance, Business Administration, or a related field Experience Level: 3–5 years of experience in credit and...
- ...In-charge of creating Invoices and Job Orders for customer transactions and entering said transactions into the computer system. Coordinate with Sales Team, Service Team and Dispatching on all transactions. Counter checking all transactions processed by Sales and...
- ...Job description: Job Description: Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection; preparation of Statement of Account (SOA), billing reminders and reports; monitoring and reconciliation...
- ...Assist in monitoring customer accounts and outstanding balances Prepare and send billing statements, invoices, and collection reminders Follow up with clients regarding overdue payments through calls, emails, or messages Maintain accurate records of payments, collections...
- ...newly received sales documents into C&C Program Prepare sales documents/counter receipts to be handed over to agent for counter and collection Computation and verification of receivables, terms and deductions in every transaction On time posting of payment in SBO...
- ...Description Prepare and file tax returns for various entities, ensuring compliance with relevant laws. Assist in the preparation... ...Qualifications: Bachelor’s degree in Accounting, Finance, or a related field Experience Level: 1–3 years of relevant experience in...
- ...Oversee petty cash fund, ensuring accurate disbursement, replenishment, and record-keeping. Maintain accurate records of accounts payable transactions, including proper expense classification, invoice documentation, and payment filing. Prepare and maintain the Accounts...
- ...Description Manage accounts receivable and collections for various clients. Perform financial analysis to identify trends and areas for... ...Qualifications: Diploma in Finance, Accounting, or a related field. Experience Level: 5–8 years of experience in finance or...
- ...Excellent communication skills in English Strong customer service orientation with problem-solving skills Ability to multitask and work in a fast-paced environment. Proficient in using computer systems and reservation platforms. Responsibilities Handle...
- ...Description Manage customer accounts and ensure timely collection of outstanding debts. Prepare and send invoices, payment reminders, and... ...Qualifications: Diploma in Finance, Accounting, or a related field. Experience Level: 1-3 years of relevant experience in...
- ...Description Manage financial transactions and ensure accurate record-keeping. Oversee the collection process, resolving any discrepancies or issues. Prepare... ...'s degree in Finance, Accounting, or a related field Experience Level: 5–8 years Skills and Competencies...
- ...Job Summary The Admin & Licensing Associate is responsible for providing administrative and operational support to the Sales, Agency, and Client Services teams... ...Management, Marketing, Management, or any related field. Fresh graduates are highly encouraged to apply....
- ...Description: What's the role The Collections Representative plays a vital... ...of customer accounts and the timely collection of... ...accounts receivable, or a related field. You are someone who enjoys... ...describes the processing that may be associated with your personal data and...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Field and Collection Associate. Be the first to apply!
