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- ...OVER-ALL PURPOSE OF JOB The Collection Associate is responsible for coordinating with external partners, clients, and internal departments to ensure smooth business operations, while also managing the timely collection of payments. The role requires excellent communication...
34000 - 35000 Php
...Role Summary: Responsible for managing assigned customer portfolios and driving timely collections while maintaining strong customer relationships and supporting healthy cash flow. The role involves proactive follow-up on overdue invoices, dispute coordination, reconciliation...775000 $ per day
...APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Collections Support Associate WORK SETUP: Return to Office OVERALL PURPOSE: Collect and recover customer receivables and debt. Ensure cash collection...775000 $ per day
...APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Collections Support Associate WORK SETUP: Hybrid OVERALL PURPOSE: Execute process Order to Cash in Collection with a focus on efficiency, first-...- • 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) • Internal Coordination...
- ...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...
- ...Coordinate with customers regarding payment schedules, discrepancies, and remittances Prepare and send Statements of Account (SOA), collection reminders, and demand letters when necessary Record and track collection commitments and payment confirmations Coordinate...
- ...for litigation, arbitration, and enforcement matters Liaise with external lawyers, courts, and enforcement agencies regarding collection cases Track legal deadlines, court dates, and case progress Assist in ensuring compliance with debt collection laws, regulations...
- ...you are energized by developing people and improving how work gets done, this role is for you. As a Quality Manager in the Collections Quality Team, you will lead a team responsible for evaluating customer interactions and operational processes to support adherence...
30000 - 35000 Php
...Job Title: Collection Associate – B2B Accounts Receivable Location: Aura, Taguig, Philippines Work Setup: 100% Onsite Shift: Night Shift (US Shift) Salary Package: PHP 30,000–35,000 per month Experience Required: 2–5 Years Headcount: 3 Target...- ...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...
- ...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...
- ...Philippine distributor and retailer of some of the world's best pet brands located in Hanston bldg. in Ortigas, Pasig. Job Title: Collections Associate Department: Administration Reports To: Admin Manager Job Summary The Collections Associate is responsible...
- ...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...
- ...Assist customers in making payments via various channels i.e., Gcash, Paymaya, Cebuana 4. Prepare regular reports summarizing total collection per day (per assigned accounts) 5. Responsible for reminding clients of their upcoming due dates to ensure timely payment and...
- ...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...
- ...accurate and timely billing of customer accounts and managing the collection of outstanding payments. This role involves generating... ...and coordinating with customers to resolve billing issues. The associate will also handle follow-ups for overdue payments, ensuring that...
- ...DUTIES AND RESPONSIBILITIES: • Prepare customer statement of accounts and monthly receivable statements • Contact clients for collection in oral and written form • Resolve billing and customer credit issues • Handle collections of creditable withholding tax certificates...
- ...Branch Collection Associate (BCA) is responsible for the monitoring and execution of on-time billing and collections of the branch loans portfolio. He also monitors non-performing loans and takes appropriate actions in reducing it. Specific Responsibilities: Achievement...
30000 - 35000 Php
...Role Summary: Responsible for managing assigned customer portfolios and driving timely collections while maintaining strong customer relationships and supporting healthy cash flow. The role involves proactive follow-up on overdue invoices, dispute coordination, reconciliation...- ...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...
- ...Follow up on overdue accounts through calls, emails, and written notices Prepare and send statements of accounts, invoices, and collection letters Reconcile customer accounts and resolve billing discrepancies Evaluate and verify customer credit applications and...
- ...Are you a results-driven AR professional with a knack for B2B collections and dispute resolution? We are looking for a Collection Associate to manage a global portfolio, drive timely collections, and support healthy cash flow onsite in Aura, Taguig! Location: Aura, Taguig...
- ...Responsible for the full-cycle collection of outstanding past-due accounts. This involves direct inbound and outbound customer contact to resolve issues, address queries, and reduce overall delinquency. Core Responsibilities Manage Collections: Conduct collection...
- ...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...
- ...functions as directed by the Immediate Superior. Candidate must be a graduate of any 4-year course At least 1-yr working experience in collections With relevant experience as in Banks/Financing/Collection Industry is an advantage Willing to work On-site...
- ...Coordinate with internal departments such as billing or customer service to resolve account discrepancies. • Meet or exceed daily, weekly, and monthly collection targets and KPIs. • Ensure compliance with data privacy laws and internal collection guidelines....
- ...company - Scans and emails the billings - Makes bank deposits - Files the billings and contracts accordingly - Sets up the collection and ensures to list the receivables - Encodes the payment in WS/Accounting System - Performs other responsibilities that may...
- ...Collection Associate is responsible for ensuring that FLI has a healthy current account portfolio. This is being done through (1) calling out past due accounts and accepting incoming inquiries from past due and cancelled accounts to persuade clients to settle their overdue...
30000 - 35000 Php
...Hiring: Collection Associate – B2B Accounts Receivable | Aura Taguig Location: Aura, Taguig (Onsite) Shift: Night Shift Experience: 2–5 Years Salary: ₱30,000 – ₱35,000 Target Start Date: July 27, 2026 Job Responsibilities: Manage assigned customer...