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

Collection Associate.

Full-time

Gratitude Jobs Ahead HR Inc

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 identify issues and plan collection strategies.
  • Generate reports on collection activities and provide feedback to management.

Requirements

  • Educational Qualifications: Bachelor’s degree in Finance, Business Administration, or related field.
  • Experience Level: 5–8 years of experience in collections or a related field.
  • Skills and Competencies: Strong communication and negotiation skills.
  • Qualities and Traits: Detail-oriented, proactive, and customer-focused.
  • Responsibilities and Duties: Ability to handle multiple accounts and prioritize effectively.
  • Working Conditions: Office environment with potential for remote work flexibility.
Vacancy posted 15 days ago
Similar jobs that could be interesting for youBased on the Collection Associate. in Taguig vacancy
  •  ...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

    Taguig
    15 days 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

    Taguig
    15 days ago
  •  ...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

    Taguig
    15 days ago
  •  ...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 efficiency... 

    1D Manpower Services Inc.

    Taguig
    10 days ago
  •  ...Job title: Collection Associate – B2B Accounts ReceivableExperience: 2-5 yearsIndustry: B2B / SaaS / Technology / Shared ServicesWork Setup: Onsite in Aura TaguigShift: Night ShiftSaTarget Start date September 7 Role Summary: Responsible for managing assigned... 

    Gratitudeindia

    Taguig
    17 days ago
  •  ...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... 

    Gratitude Jobs Ahead HR Inc

    Taguig
    19 days ago
  •  ...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... 

    Gratitude Jobs Ahead HR Inc

    Taguig
    19 days ago
  •  ...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... 

    Gratitude Jobs Ahead HR Inc

    Taguig
    2 days ago
  •  ...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... 

    Gratitude Jobs Ahead HR Inc

    Taguig
    2 days ago
  •  ...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... 

    Gratitude Jobs Ahead HR Inc

    Taguig
    2 days ago
  •  ...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... 

    Gratitude Jobs Ahead HR Inc

    Taguig
    2 days ago
  •  ...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... 

    Gratitude Jobs Ahead HR Inc

    Taguig
    2 days ago
  •  ...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... 

    Gratitude Jobs Ahead HR Inc

    Taguig
    2 days ago
  •  ...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... 

    Gratitude Jobs Ahead HR Inc

    Taguig
    2 days ago
  •  ...The Credit & Collections Associate handles reporting and end to end monitoring of Accounts Receivable related transactions for a specific Sales sector or channel. Key Responsibilities:  Monitor Accounts Receivables of each account and highlight any overdue accounts... 

    Focus Global Inc.

    Taguig
    25 days ago
  •  ...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... 

    Gratitude Jobs Ahead HR Inc

    Taguig
    19 days ago
  •  ...industry. It is one of the leading IT Company that provides IT consulting and data analysis to their client. Position: Collections Senior Associate Company Industry: IT Company Location: McKinley Taguig Salary Offer: Php 30,000 - Php 35,000 Negotiable Work... 

    J-K Network Services

    Taguig
    a month 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

    Taguig
    18 days ago
  •  ...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... 

    Gratitude Jobs Ahead HR Inc

    Taguig
    23 days ago
  •  ...innovative technology solutions and reliable data-driven services to clients across various sectors. Position: Account Receivable Collection Associate (HYBRID SET UP) Company Industry: IT Company Location: McKinley, Taguig Salary Offer: Php20,000-Php40,000 Work... 

    J-K Network Services

    Taguig
    a month 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

    Taguig
    16 days ago
  •  ...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... 

    Gratitude Jobs Ahead HR Inc

    Taguig
    15 days 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

    Taguig
    16 days ago
  •  ...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... 

    Quartz Business Products Corporation

    Taguig
    3 days ago
  •  ...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... 

    payjoy

    Taguig
    4 days ago
  •  ...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... 

    Cash-Express Philippines Financing Inc.

    Taguig
    4 days ago
  •  ...transformation goals. The are also known for providing good services in technology, consulting and outsourcing services. Position: Collection Staff Company Industry: IT Company Location: McKinley Taguig Salary Offer: Php 30,000 - Php 35,000 Work Schedule:... 

    J-K Network Services

    Taguig
    13 days ago
  •  ...Job Summary The Billing and Collection Officer is responsible for ensuring accurate and timely billing of clients, monitoring accounts receivable, and following up on outstanding payments. The role requires strong attention to detail, customer service skills, and the... 

    LSERV Corporation

    Taguig
    20 days ago
  •  ...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... 

    Risewave Consulting Inc.

    Taguig
    a month ago
  •  ...A Collection Specialist CSR (Customer Service Representative) manages and collects overdue payments from customers by contacting them via phone, email, or mail to negotiate payment plans, resolve billing issues, and update records.  No experience required At least... 

    Synlink Recruitment Outsourcing Co. Inc.

    Taguig
    7 days ago

Do you want to receive more vacancies?

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