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

Collection Staff

Full-time

Asia PeopleWorks, Inc.

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 delinquent accounts (e.g., past due auto loans and financing accounts).

Contact customers via phone, email, SMS, and other approved channels to secure payment commitments.

Negotiate payment arrangements or restructuring options within company guidelines.

Ensure timely follow-up on promises to pay (PTP) and collection statuses.

2. Customer Engagement

Provide courteous, professional, and solution-oriented communication with customers.

Educate customers on payment obligations, penalties, and available settlement options.

Handle customer concerns or disputes and coordinate with internal teams for resolution.

3. Documentation & Reporting

Accurately record all collection activities in the system (calls, payment commitments, updates).

Maintain updated account notes and customer information.

Prepare daily and monthly collection reports as required.

4. Compliance & Risk Control

Adhere strictly to company policies, legal guidelines, and regulatory requirements for collections.

Ensure responsible and ethical collection practices at all times.

Escalate high-risk or problematic accounts to supervisors or appropriate units.

5. Coordination & Support

Work closely with Sales, Credit, and Legal teams for account handling and resolution.

Assist in repossession processes or endorsement to external collection agencies if needed.

Support process improvement initiatives to increase collection efficiency.

Vacancy posted 21 days ago
Similar jobs that could be interesting for youBased on the Collection Staff in Makati vacancy
  • • Process customer payment and Collection Report • Encoding of payment details is SAP. • Identify payment deduction. • Compute deductions and categorize based on the type of deduction. • Create Daily Summary of Deductions. • Close customer balances in SAP. •... 

    Dempsey Resource Management Inc.

    Makati
    21 days ago
  • Manage daily accounting operations and transactions. Prepare and maintain financial reports and records. Reconcile bank statements and financial discrepancies. Assist with budget preparation and forecasting. Ensure compliance with accounting standards...

    Prestige Concepts Manpower Corporation

    Makati
    15 days ago
  •  ...Description Manage and maintain accurate records of all credit and collection activities. Communicate with customers regarding outstanding accounts and negotiate payment plans. Analyze customer credit requests and recommend approvals or denials. Prepare reports... 

    Topserve Service Solutions, Inc.

    Makati
    21 days 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
    8 days ago
  •  ...Responsibilities Functional & Technical Expertise Manage collection of outstanding debts and ensure liabilities are settled within...  ...items are followed up regularly. Provide cover for other IBA staff and support the Finance Director and Finance team with ad hoc duties... 

    hammerjack

    Makati
    7 days 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
    9 days 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
    5 days 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
    21 days 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
    21 days ago
  •  ...JOB DESCRIPTION: • 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) •... 

    Asia Peopleworks Inc.

    Makati
    21 days 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
    21 days 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
    21 days 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
    21 days ago
  •  ...written record of the status of the outstanding invoices for the assigned clients. Update of customers’ address/contact details on collection pick-up and billing submission. Collection follow up. Record in Southbend Collection Itinerary of confirmed collections.... 

    We Search @ Searchers & Staffers Corp.

    Makati
    21 days ago
  •  ...improvement opportunities for payments workflow. Assist in auditing payment processes and procedures. Job Title: Billing & Collection Clerk Qualifications: Bachelor’s degree in Finance, Accounting, or related field. Experience Level: Less than 1 year of... 

    Makati (Sports) Club, Inc.

    Makati
    23 hours ago
  •  ...We are looking for a dedicated Tele-Collector Specialist/Collection Specialist 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 Collection Management Inc.

    Makati
    21 days 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
    21 days ago
  •  ...Be part of Cartrack, one of the largest vehicle telematics companies globally with almost 2.6 million active users and collecting 50 billion data points, on the low end, on a monthly basis. We continuously strive to push the envelope forward by innovating and creating... 

    Cartrack

    Makati
    5 days ago
  •  ...Manage and oversee collections processes for outstanding accounts. Communicate with customers regarding their payment obligations. Resolve customer inquiries and negotiate payment arrangements. Maintain accurate records of collection activities. Prepare and... 

    Top Bank Philippines

    Makati
    19 days ago
  • Ensure all sales orders are opened in a timely manner. Complies with Internal Control System throughout the billing process. Assist, coordinate, and cooperate with business to ensure the quality and timing of invoicing. Operate 3rd Party customer web portals. ...

    Asia Peopleworks Inc.

    Makati
    4 days ago
  •  ...Communicate with clients via phone, email, and in-person. Negotiate payment plans and settlements. Maintain accurate records of collections activities. Work closely with the accounting team to ensure accurate financial reporting. Provide exceptional customer... 

    Trans-Asiatic Finance Incorporated

    Makati
    20 days 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
    21 days 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
    21 days 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
    21 days ago
  •  ...Assists clients with move-in, move-out & unit pull-out procedures. Receives client payments, issues official invoices & deposits collections to the bank. Prepares cash reports, cash vouchers, checks & refund payments. Job Requirements Graduate of any 4-year... 

    Cityland Development Corporation

    Makati
    21 days 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
    21 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

    Makati
    21 days ago
  •  ...JOB DESCRIPTION The Timekeeping Staff will maintain accurate attendance, schedule, leave, and overtime records for payroll processing...  ...professionally with the assigned team. RESPONSIBILITIES • Collect and review daily attendance and timekeeping records. • Encode... 

    MangoJob- Recruitment Platform | Jobs & Hiring App

    Makati
    8 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

    Makati
    21 days 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
    21 days ago

Do you want to receive more vacancies?

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