Collections Associate

Position Overview:We are looking for a proactive and detail-oriented Credit and Collections Associate to join our team. The ideal candidate will be responsible for managing the credit evaluation process, monitoring outstanding balances, and ensuring timely collections from clients. This position plays a critical role in maintaining the company's cash flow...

As a Collections Associate, you will perform collection activities through outbound communication efforts via the bank's devices and document all transactions into the collections system for Auto and Business Express loans. You are also responsible to collect due amounts and ensure client information in the database is accurate and up to date. Key...

The in scope activaties for this process involves inbound calls for early-stage delinquent customers and L0 & L1 service request management( statement request, account maintenance, balance inquiry etc and outbound calls for early stage (0-59 days) delinquent customers – dialer and manual. Products to be managed are mortgage, club, condo and latitude.Work...

**Credit and Collections Associate Summary:** Proactive and detail-oriented professional responsible for managing credit evaluation, monitoring outstanding balances, and ensuring timely collections from clients. We are seeking a driven individual with strong financial acumen to join our team as a Credit and Collections Associate. The ideal candidate will be...

ResponsibilitiesMonitor accounts to identify overdue debtsResearch historical data for each debt or invoiceContact clients to discuss their overdue paymentsImplement strategies to encourage prompt debt repaymentProcess payments and issue refundsAddress billing and customer credit concernsUpdate account status records and track collection effortsReport on...

Summary: Manage credit evaluation, monitor outstanding balances, and ensure timely collections from clients to maintain cash flow and minimize bad debt.We are looking for a proactive and detail-oriented Credit and Collections Associate to join our team.The ideal candidate will own the whole receivables process, including posting, receiving and checking...

Your Key Contributions:The Collections Associate, reporting to the Collections Supervisor, is responsible for ensuring that issues affecting account collection are reviewed and advised for resolution within the SLA, as well as coordinating work activities connected to client accounts from multiple teams.Able to meet monthly collections target for assigned...

Proactive Credit and Collections Associate sought to manage credit evaluation process, monitor outstanding balances, and ensure timely collections.Key responsibilities include:Assess creditworthiness of new and existing customers by reviewing financial statements, credit reports, and payment histories.Contact clients to collect outstanding payments in a...

Under the overall supervision of the GM for Finance and under the direct supervision of the Finance Sr. Manager, the Senior Associate for Credit and Collection will be responsible for the credit control, overall AR reporting and processing of dealer claims and other receivables of the Company.

Under the overall supervision of the GM for Finance and under the direct supervision of the Finance Sr. Manager, the Senior Associate for Credit and Collection will be responsible for the credit control, overall AR reporting and processing of dealer claims and other receivables of the Company.

JOB SUMMARY: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 payments within a specific time period, (2) endorsing accounts qualified...

Collections Associate responsible for reviewing and resolving account collection issues within SLA, coordinating client account activities, and meeting monthly collections targets. Must have a Bachelor's degree in Business Administration, 1 year of experience, and proficiency in MS Excel and communication skills. Analytical, persistent, and able to work...

The in scope activaties for this process involves inbound calls for early-stage delinquent customers and L0 & L1 service request management( statement request, account maintenance, balance inquiry etc and outbound calls for early stage (0-59 days) delinquent customers – dialer and manual. Products to be managed are mortgage, club, condo and latitude.Work...

Qualifications:2 years experience as Collection Specialist or 2 years experience handling Collection accountCan start Before November 11,2024Amenable to work in Mckinley Hill Taguig  (Hybrid Set Up) Key Role Tasks and Activities: Collection of all accounts in the portfolio following the defined collection strategy and accountability of aged receivables as...

Job Title: Accounting Clerks / Associates (3 Openings)Location: Rockwell, MakatiJob Type: Full-Time  Company Overview:We are seeking three dedicated and detail-oriented Accounting Clerks / Associates to join our growing team. This is a fantastic opportunity for individuals with a passion for finance and accounting who are eager to contribute to the success...

Collection Specialist: Monitor and manage accounts receivable, ensuring timely payments and resolving billing and credit issues. Responsibilities: Monitor accounts to identify overdue debts and research historical data for each debt or invoice. Contact clients to discuss their overdue payments and implement strategies to encourage...

About the RoleWe are seeking a highly motivated and detail-oriented Collections Associate to join our Consumer Lending Team in Ortigas. As a key member of our team, you will be responsible for meeting collection goals while adhering to BSP and other regulations.Key Responsibilities:Collect overdue payments through calls, letters, and SMS.Handle client...

Your Key Contributions:The Collections Associate is responsible for reviewing and advising on issues affecting account collection within the SLA, and coordinating work activities connected to client accounts from multiple teams.Able to meet monthly collections target for assigned accounts.What Makes You a Fit for this Role:Bachelor's/College Degree in...

Qualifications:3 years of working experience handling Collection account or similar roleMust be knowledgeable in AR/AP CollectionsFamiliar with B2BCan work in Mckinley Hill TaguigAmenable to work on a shifting scheduleCan start ASAP Key Role Tasks and Activities: Collection of all accounts in the portfolio following the defined collection strategy and...

Job SummaryWe are seeking a highly skilled Senior Associate for Credit and Collections to join our team at Asia Peopleworks.Key ResponsibilitiesManage credit control and AR reporting to ensure timely and accurate processing of dealer claims and other receivables.Collaborate with the Finance Sr. Manager to develop and implement effective credit and...