Collection Associate.
Full-time
Gratitude Jobs Ahead HR Inc
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 reports on collection activities and performance.
- Work closely with other departments to address billing discrepancies and ensure customer satisfaction.
Requirements
- Educational Qualifications: Diploma in Finance or a related field
- Experience Level: 5–8 years
- Skills and Competencies: Strong communication and negotiation skills
- Qualities and Traits: Detail-oriented and organized
- Responsibilities and Duties: Ability to work independently and as part of a team
- Working Conditions: Office environment with standard working hours
Vacancy posted a month ago
Similar jobs that could be interesting for youBased on the Collection Associate. in Taguig vacancy
- ...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...
- ...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...
775000 $ per day
...RESPONSIBILITIES: Collect and recover customer receivables and debt. Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high-quality dispute information, while maintaining a professional...- ...issues with internal stakeholders. Prepare reports and assist in any data entry when required. Work closely with the Credit and Collections team to automate, streamline, and improve current reporting, operational, and reconciliation processes to enhance business...
- ...Description Manage and oversee financial transactions and collections on accounts. Analyze account statuses to ensure timely collections and minimize bad debts. Prepare periodic reports on collection activities and outstanding balances. Communicate effectively...
- ...Description Manage accounts receivable and collection processes to ensure timely payment from clients. Prepare financial reports and summaries for management review. Communicate with clients regarding payment issues and resolve disputes as necessary. Maintain...
- ...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...
- ...Description Manage customer accounts and ensure timely collection of outstanding debts. Prepare and send invoices, payment reminders, and statements. Assist in reconciliations and resolve account discrepancies. Maintain accurate records of collections and...
- ...Description Manage daily financial transactions and ensure accurate record-keeping. Handle collections on outstanding accounts and coordinate with clients on payment plans. Prepare financial reports to track collections and outstanding debts. Assist in the...
- ...About the job We are seeking a motivated Collections Specialist to join our finance team. In this role, you will manage your own ledger... ...on performance updates. Collaborate with other finance associates to ensure compliance across teams. Work effectively within...
- ...Description Manage financial transactions and ensure accurate record-keeping. Oversee the collection process, resolving any discrepancies or issues. Prepare financial reports and provide insights on collection performance. Collaborate with the finance team...
- ...Description Manage the collection process and follow up on overdue accounts. Prepare financial reports and assist in budget preparation. Analyze financial data to identify discrepancies and recommend solutions. Communicate with clients regarding payment terms...
- ...Manage and oversee financial transactions to ensure accuracy and compliance. Coordinate with clients to facilitate timely collections and resolve any payment discrepancies. Prepare and maintain financial reports detailing collection activities and outstanding...
- ...Description Manage collections of outstanding invoices in a timely manner Assist in the preparation of financial reports and budget forecasts Communicate with clients regarding payment issues and discrepancies Ensure accurate and up-to-date records of financial...
- ...Description Conduct outbound and inbound calls to collect payments and resolve payment issues. Maintain accurate and detailed records of customer interactions and payment arrangements. Develop and maintain strong relationships with customers to facilitate resolution...
- ...Description Manage the collections process to ensure timely payment from clients. Communicate with customers regarding outstanding invoices and payment terms. Maintain accurate records of customer interactions and payment histories using CRM software. Collaborate...
- ...impact in the community. Job Description This hiring portal serves as a placeholder for Capgemini applications for the Collections Specialist role. Kindly fill out all the necessary details so we can proceed with your next step. Qualifications •...
- ...Position Summary Are you passionate about finance operations and ensuring accuracy in collections? If so, this opportunity could be for you! Join us at B. Braun, a global leader in healthcare solutions, where your expertise will help strengthen financial accuracy, improve...
- ...Job Summary: The Collection Specialist will be responsible for contacting customers with overdue accounts, resolving misunderstandings, and educating them on payment terms and consequences. The ideal candidate will have strong communication skills and a knack for problem...
- ...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...
- ...Description Manage collection procedures to ensure timely payments from clients. Assist in the financial analysis to support business operations. Review and reconcile accounts regularly to maintain accurate financial records. Communicate effectively with clients...
- ...Are you passionate about Credit and Collection Officer and its' processes? If so, this opportunity could be for you! Join us at B. Braun, a leader in the medical devices industry, where your skills and experience will be recognized and celebrated. Take the next step...
25000 - 30000 Php
...building a full-stack neobank offering innovative new products and services. As part of our ongoing growth, we're strengthening our Collections Team to boost recovery rates and reduce delinquency. We're looking for a hardworking, reliable, and hands-on Field Collector or...- ...Abbott seeks a Collections Representative to manage insurance follow-up and denial resolution for rapid diagnostics solutions. The role involves coordinating with insurance companies, patients, and internal teams to process claims, resolve payment discrepancies, and meet...
- ...Responsibilities: Updates Receivables by totaling unpaid invoices. Coordinate Collections to various government agency handle by the company. Verifies validity of government client account discrepancies by obtaining and investigating information from sales, penalty...
- ...Senior Collections Associate | Manila | Virtual Recruitment - Salary upto 40K Collections Associate to join our growing financial team in Manila. If you pride yourself on financial literacy, conflict resolution, and maintaining high ethical standards in debt recovery...
- ...Role Overview As Collections Admin Support , you will be the primary liaison between our customers and our financial goals. You are not just "collecting payments"—you are a problem solver. Using your expertise in non-voice communication (Chat & Email), you will guide...
- ...have served over 18 million customers as of 2025 while achieving solid profitability for sustainable growth. This role The Collections Supervisor is responsible for streamlining and improving the efficiency of the company's collections process, through a team that...
- ...COLLECTION SPECIALIST We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Collection Specialist should exhibit...
- ...Description Conduct timely and efficient collections on overdue accounts Communicate with clients to resolve payment issues and negotiate payment plans Maintain accurate records of collection activities and client interactions Collaborate with the finance team...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Collection Associate.. Be the first to apply!
