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 7 days ago
Similar jobs that could be interesting for youBased on the Collection Staff in Makati vacancy
  • 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
    a month ago
  • • 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
    a month 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
    a month ago
  •  ...satisfy both parties. Monitor payment trends and escalate issues to management when necessary. Requirements Job Title: Collections Specialist Job Function: Customer Service Representative Responsibilities and Duties: Ability to handle billing disputes... 

    Work-1 Manpower Recruitment Services

    Makati
    2 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
    4 days ago
  •  ...Description Manage collection processes for overdue accounts. Communicate with customers to remind them of outstanding balances. Negotiate payment plans and settlements with clients. Maintain accurate records of all collection communications. Collaborate... 

    Sundust Bros Corporation

    Makati
    19 days ago
  •  ...protecting lives and assets across healthcare, data centres, education, and commercial spaces. Now we’re looking for a high-performing Collections Officer to manage high-volume account collections and build strong client relationships across an assigned portfolio of 400–500... 

    Sharesource

    Makati
    18 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
    17 days ago
  •  ...across 16 countries, all working together to build the future of hospitality technology.  We are looking for a detail-oriented Collection & Dispute Specialist to join our finance operations team in the Philippines. Reporting to the Collection Lead, you will manage... 

    Guesty

    Makati
    3 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
    17 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
    17 days ago
  •  ...resolve discrepancies. · Prepare sales invoices and billing statements. · Monitor accounts receivable aging and follow up on collections. · Record customer payments accurately and timely. · Coordinate with clients regarding billing and payment concerns. · Maintain... 

    Phil National Lines Inc.

    Makati
    12 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
    29 days ago
  •  ...account payable vouchers; verifying the correctness of all details. Prepares journal entries for utilities, taxes, overriding and collection incentives and other payments of group. Accurately record financial transactions in the accounting system in a timely manner.... 

    CSCO (Phils) Construction & Development Corporation

    Makati
    13 days ago
  •  ...Assist the Credit & Collection Supervisor in implementing and improving all aspects of Credit and Collection Process to ensure the attainment of company cash flow objectives, in Accounts Receivable Management, in Reporting and in other related tasks that the C&C team... 

    Dempsey Resource Management Inc.

    Makati
    8 days ago
  •  ...deducted. Oversees MedProtect Plus & MedProtect Limit accounts, computes benefit limit according to schedule of benefits (SOB) and collects excess charges on benefit (EOB) prior to discharge. Graduate of any four-year course, preferably medical allied courses.... 

    Wadjet Security Agency Inc.

    Makati
    17 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
    26 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
    a month ago
  •  ...investigations and evaluate the creditworthiness of new and existing customers. Prepare and send accurate statements of account and collection reports. Maintain an organized and updated record of collections and customer interactions. Assist in setting and reviewing... 

    Rayomar Management Incorporated

    Makati
    20 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
    27 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
    21 days ago
  •  ...Job description: At least 2nd year college student At least two (2) years related work experience in Collection Proficient in Microsoft Excel and other Microsoft Office applications. Good communication skills both verbal & written. Work Schedule: Monday... 

    We Search @ Searchers & Staffers Corp.

    Makati
    8 days ago
  •  ...reconciliation of payments for waivers and adjustments. Coordinates with other team and branches in order address issues preventing collections on delinquent accounts. Tracks own collections performance for quality improvement. May assists on training for boarding... 

    Sumisho Motor Finance Corporation

    Makati
    16 days ago
  •  ...Description Manage billing operations and ensure timely invoicing to customers. Oversee collections processes and follow up on overdue accounts. Perform financial analysis to ensure compliance with company policies. Maintain accurate records of financial transactions... 

    Work-1 Manpower Recruitment Services

    Makati
    13 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
    25 days 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 Chun & Associates Law Offices

    Makati
    18 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
    25 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
    29 days ago
  •  ...daily expenses and cheque issuances • Canvass items once awarded • Coordinate with suppliers and clients • Follow up client collections • Attend meetings and ocular visits when necessary • Assist in hiring and interviewing applicants • Perform other office/... 

    Workswell Enterprises Inc.

    Makati
    16 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
    a month ago

Do you want to receive more vacancies?

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