Collections Associate

The Collection Associate is expected to support the day-to-day collection activities of the business unit. Responsible for updating accounts receivable (AR) reports for individual accounts. Key duties include participating in calls and responding to emails related to collections, following up on payments from accounts that are past due, and securing...

Be #InGoodHands with MetrobankHere at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future...

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 calls and correspondence to recover past‑due funds and reduce assigned portfolio...

Overview Collections Associate (Makati and Alabang) – Join to apply for the Collections Associate (Makati and Alabang) role at Security Bank Corporation. Direct message the job poster from Security Bank Corporation. Responsibilities Perform collections callouts and emails according to the collections workflow using the bank’s collections system. Review...

Overview 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. Responsibilities Manage Collections: Conduct collection calls and correspondence to recover past-due funds and reduce assigned portfolio...

ob Qualifications:Graduate of any finance or business-related coursesWith at least 1 year experience in customer service is preferred ; Fresh graduates are welcome to applyExcellent writing and verbal communicationCollaborative, team player and good organizational skillsPreferably good attention to detailProficient in using MS Office ApplicationsBackground...

Overview Be part of our collections team and land a job before the Holiday season Credit Corp Group is not your average Debt Collection agency. We are an ASX200 company, with 2 main business streams: debt purchase and consumer lending productively operating across different branches in Australia, New Zealand, USA and Philippines. Our results in recent years...

Credit Collections Supervisor Location: Taguig, National Capital Region, Philippines Job Summary The Credit and Collection Supervisor is responsible for overseeing the company’s credit evaluation, billing, and collection activities to ensure healthy cash flow and minimize bad debts. The role supervises credit assessments, monitors receivables, enforces...

Your Team Responsibilities MSCI’s Data Collection team manages over 4,000 raw data points across 70,000 companies, sourced from 300+ public channels including filings, AGMs, news articles, and websites—resulting in more than 20 million data updates annually. This data serves as the foundation for MSCI’s Sustainability and Climate products, models, and...

Handles and monitors in-house collection follow-up bucket of 1-30 days past due.Negotiates settlement or promise to pay date from past due accounts; advises and counsels clients then recommends actions.Handles in-house collection inquiries of walk-in clients; discusses and explains comprehensively to clients all necessary information.Documents follow-up...