Junior Collection Associate

• Junior Collection Associate Manilamed jobs in ...

Posted 1 day ago

Job Description

Bizwide Collection Services Co. located in Ortigas Center, Pasig City is urgently looking for a Debt Collection Specialist.

knows how to drive motorcycle, with own motorcycle and driver's license

with collection experience

willing to do field works

knowledgeable in computer and paper works

trust-worthy, hard working and goal-oriented

Email your resume to

Taguig, National Capital Region ₱ - ₱ Y Cash-Express Philippines Financing Inc.

Posted today

Job Description

SUPERVISORY

• Overseeing the Collection Department
• Training, monitoring, and managing the Collection Specialists and their assigned accounts and performance
• Managing, monitoring, and reporting KPIs, collection reports, and collection issues, and making recommendations
• Monitor and approval of collections specialist DTRs
• Other collection works as needed to meet the expected business targets

COLLECTION SPECIALIST

• Reviewing open accounts for collection efforts
• Making outbound collection calls in a professional manner while keeping and improving client relations
• Resolves client payment concerns and rescues accounts receivable delinquency, applying good customer service in a timely manner
• Collect customer payments in accordance with payment due dates
• Identify issues attributing to account delinquency and discuss them with Collection Team
• Review and monitor assigned accounts and all applicable collection reports
• Provide timely follow-up on payment arrangements

Collection Associate

Posted 1 day ago

Job Description

Duties & Responsibilities:

• To conduct collections activity on early-stage/past due accounts of customers through negotiation by telephone, SMS, and email.
• Responsible for building relationships with customers whose account payments are past due/overdue, assisting them with their situation, and solving their problems to reach a positive conclusion.
• Gaining customers' commitment to making payments on their overdue accounts and enabling them to have their accounts up to date
• Capable of diligently responding to inquiries and other Payment, Billing, and Collections concerns

Qualifications:

• At least college level
• With at least 1 year of experience in collection in a microfinance company
• Fresh graduates are welcome to apply
• Can start ASAP

Benefits upon Regularization:

• HMO

Collection Associate

Posted 1 day ago

Job Description

Job Title: Collections Associate (AU)

Work Setup & Schedule:

• 6:30am – 3:30 Monday to Friday
• Office Based for at least 6 Mos during probationary period, subject to change upon permanency.

Job Overview:

• As a Collections Officer, you will be responsible for end-to-end receivables management, delivering excellent customer service, and supporting business opportunities. You will play a key role in a business innovation company that provides integrated solutions in print, IT, and automation.

What you'll be doing:

• Act as the central focal point for the Customer in all account and administrative and credit matters
• Work with the Customer and other resources to understand the Customers key business processes and independencies.
• Work with Customer to provide Customer requirements and best solutions, e.g. Contracts and consolidations
• Work with other teams within Client Services to meet Customer requirements and provide advice to Sales on contract solutions.
• Make outbound Customer collection calls / activity (verbal, non-verbal) utilizing collection procedures and policy guidelines to achieve cash flow targets.
• Efficient Email management both inbound & outbound.
• Perform customer account reconciliation and coordinate output with Customers.
• Maintain records for all customer interactions.
• Perform Account maintenance activities such as reconciling unmatched items, preparing refunds, and updating customer records.

What will make you a great fit:

• Previous experience as a banking administrator will be desirable.
• Intermediate Excel and exposure to ERP systems
• Prior experience working in a high-volume environment.
• High attention to detail & accuracy.
• Accustomed to working toward deadlines. Customer focused with good verbal and written communications skills.
• Demonstrated ability to meet with Customer & stakeholders.
• Dealing with Liquidators, administrators & lawyers.
• Effective collaboration with all staff and other relevant stakeholders to embed safe/secure work methods in their use of resources.
• Effective financial management for Team including compliance with policies for Budgeting, Financial Management and Procurement

Why Join D&V Philippines?

Competitive Market - Rate Salaries

Complete Work Equipment Provided

HMO on Day 1

HMO coverage of dependents

Tenure Recognition Program

Performance Bonus

Specialized training opportunities

CPD training assistance program

Overseas Travel opportunities

Work Life Balance

Other Employee Perks

Collection Associate

Posted today

Job Description

Credit Controller I

Collection activities include responding to customer inquiries to get their accounts current.Primarily handles contacts with customers via outbound or inbound communication mediums (Phone, email, etc.).

About the Role

In this opportunity you will:

• Collect, manage and provide resolution of outstanding invoices from past due accounts in a defined book of business (assigned portfolios – including Low to Medium accounts).
• Ensure all credit and collection policies are adhered to at all times.
• Maintain regular and direct communication with customers through their preferred means of contact to ensure the account stays current.
• Negotiate payment plans, assist customers to enroll in autopay and other payment schedules.
• Investigate delinquent accounts and provide appropriate documentation to customers when needed.
• Maintain/update records in the systems and generate related reports.
• Liaise with Sales Support, Customer Service, Accounts Receivable Support and Dispute Teams related to the assigned portfolios.
• Attend to assigned cases from review to closure.
• Review and propose action to be used in the decision process on service interruptions or late stages (write-offs, etc.) for customers when payments cannot be negotiated within a set strategy and timeline.
• Continuously promote self-service options to customers for faster and secured ways of payment to Thomson Reuters.
• Suggest & implement improvements to current practice.
• Understand and follow established collections ways-of-working.
• Apply company policies and procedures to resolve issues.

About You

• Candidate must possess at least a Bachelor's/College Degree, any field.
• At least 1 year of working experience in the related field is required for this position.
• Preferably 1-4 Years Experienced Employees specializing in Finance – Collections/Accounts Receivable, General/Cost Accounting, or equivalent.
• Work experience in a BPO industry is an advantage (Order to Cash, Customer Service and similar).
• Very good communication skills with excellent customer service or stakeholder relationship.
• Willing to work on night shifts; or based on business needs.
• Applicants must be willing to work in Taguig City; hybrid set-up.

Credit Controller I

Collection activities include responding to customer inquiries to get their accounts current.Primarily handles contacts with customers via outbound or inbound communication mediums (Phone, email, etc.).

About the Role

In this opportunity you will:

• Make sure customers pay on due dates.
• Collect, manage and provide resolution of outstanding invoices from past due accounts in a defined book of business (assigned portfolios – including Low to Medium accounts).
• Ensure all credit and collection policies are adhered to at all times.
• Maintain regular and direct communication with customers through their preferred means of contact to ensure the account stays current.
• Negotiate payment plans, assist customers to enroll in autopay and other payment schedules.
• Investigate delinquent accounts and provide appropriate documentation to customers when needed.
• Maintain/update records in the systems and generate related reports.
• Liaise with Sales Support, Customer Service, Accounts Receivable Support and Dispute Teams related to the assigned portfolios.
• Attend to assigned cases from review to closure.
• Review and propose action to be used in the decision process on service interruptions or late stages (write-offs, etc.) for customers when payments cannot be negotiated within a set strategy and timeline.
• Continuously promote self-service options to customers for faster and secured ways of payment to Thomson Reuters.
• Suggest & implement improvements to current practice.
• Understand and follow established collections ways-of-working.
• Apply company policies and procedures to resolve issues.

About You

• Candidate must possess at least a Bachelor's/College Degree, any field.
• At least 1 year of working experience in the related field is required for this position.
• Preferably 1-4 Years Experienced Employees specializing in Finance – Collections/Accounts Receivable, General/Cost Accounting, or equivalent.
• Work experience in a BPO industry is an advantage (Order to Cash, Customer Service and similar).
• Very good communication skills with excellent customer service or stakeholder relationship.
• Willing to work on night shifts; or based on business needs.
• Applicants must be willing to work in Taguig City; hybrid set-up.

LI-GR1 Collection Associate

Posted 1 day ago

Job Description

About the company:

Skyro is a fast-growing fintech company based in the National Capital Region, Philippines. Our mission is to transform the financial services landscape in the Philippines by offering fair and accessible digital financial products. We aim to provide user-friendly lending solutions and superior customer service to all sections of society, promoting financial inclusion and literacy. Founded in 2022 by a team of visionaries, we have the expertise and resources to build best-in-class consumer-centric fintech products.

Backed by Breeze Ventures, a global fintech company based in Singapore, our Philippine operations are powered by Advanced Finance Solutions, Inc. and Jungle Lending, Inc., both registered with the Philippine SEC. As we continue to expand, our team members will have the opportunity to contribute their expertise and talents to a promising international company. Join us on our journey to build a sustainable business and make a difference in the lives of millions of customers.

Responsibilities:

• Pursue pre-collection and resolution of past due customer accounts
• Make appropriate recommendations of corrective action to be taken to resolve delinquency
• Prepare status report of customer accounts with past due balances
• Document and initiate write-offs to be processed
• Documents customer interactions into system
• Issues and monitors automatic and manual reminders to customers
• Make decisions according to the defined
• Policies and Procedures
• Understand client Policies and Guidelines
• Other task and responsibilities that may be assigned from time-to-time

Qualifications:

• With at least 1 year experience to collection handling delinquent accounts
• Strong ability to analyze customer accounts, detect discrepancies, and assess risks associated with both collections and due diligence processes.
• Excellent verbal and written communication skills, with the ability to negotiate and interact professionally with customers.
• High level of accuracy and attention to detail when managing customer accounts and documentation.
• Strong organizational skills with the ability to manage multiple tasks

Collection Associate

Posted 1 day ago

Job Description

Job Description:

• Sends payment reminders and Statements of Account to customers
• Reconciles overdue accounts with clients (local and overseas)
• Resolves billing issues and coordinates with Billing, Sales, and Finance teams
• Issues reminder letters, certified copies, and affidavits as needed
• Prepares and submits payment requests (CRAM) for approval
• Follows up on CWT and verifies posted costs against billing records
• Sends, tracks, and files billing documents locally and internationally
• Escalates long-overdue accounts for resolution or legal action
• Maintains secure and organized financial records for audit purposes
• Acts as back-up for billing, delivery, or collection when needed

Qualifications:

• A graduate of any 4-year business-related course (Preferably BS Accountancy or Customs Administration graduate)
• At least 2 years of experience in handling credit and collection functions in a logistics industry or accounts receivable handling. Fresh graduates may apply.
• Proficient in Microsoft Offices
• Excellent in English communication skills
• Willing to work in Sucat, Paranaque

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Job title

Location

Collection Associate

Taguig, National Capital Region ₱ - ₱ Y Entech Philippines

Posted 1 day ago

Job Description

*Relocating to Vertis North, Quezon City, in the 3rd or 4th quarter of

JOB SUMMARY:

The Collection Associate/ Analyst is responsible for the regular collection and payment follow-up routine. He/she shall validate collection documents as against cash or checks received, post them in the system, and follow through until ticked off in bank statements; must be able to establish rapport with customers to facilitate collections.

DUTIES AND RESPONSIBILITIES:

• Closely monitors and collects receivables to prevent any overflow of current into past due accounts. Send out collection notices to customers with past due invoices.
• Conducts regular phone callouts and customer visitations; establishes professional relationships with customer's accounting/AP team to facilitate collections.
• Reconciles customer's SL with company records - both invoices and payments; identifies reconciling items, coordinates with customers to provide any missing documents that may need to be resent.
• Validates or compares against actual cash received available records; records payment received from customers and applies to the appropriate open invoices in the system; prepares periodic collection reports and tick off receipts in actual bank credits.
• Plans and schedules routes field agents on collection day(s); provides them with the complete documents required for collections.
• Responds to upfront customer queries and concerns; takes the record and initiates speedy resolution of the issues.
• Receives, scans, files, and manages all documents in the Accounting group.
• Ensures that all accounting records and documents especially those classified as highly confidential and with direct and indirect monetary equivalent are properly stored and filed at the end of each business day.

QUALIFICATIONS:

• Bachelor's degree in Accounting, Finance, or Business Management or equivalent
• Proficient in English and Filipino
• At least 6 months to 1 year experience in Finance and Accounting or equivalent
• Proficient in MS Excel
• Familiarity with financial reporting systems is an advantage

collection associate

Posted today

Job Description

The Collection Associate is primarily responsible in performing the Department in collection activities on past due loans and in assisting clients with their inquires and other related loans requests.

Key Responsibilities:

• Performs collection duties of loan accounts;
• Customer Service in assisting clients;
• Other functions

Qualifications:

• Graduate of any 4-year course, Office Management, Business related course.
• With at least 2-year experience as credit and collection related works (phone or field collector is an advantage).

What's in store for you?

Aside from the Statutory Benefits, we also have top up benefits, such as:

• 14th and 15th month pay
• Medical Plan
• Above industry/ incremental Leave Credits
• Bereavement Assistance
• Employee Loan Programs
• Perfect Attendance Award for Non-Officers
• Service Award
• WealthBank Learning Institute - Training materials and tools to help you build job competency

If you want to take a leap in your career, this is the place for you

Click on the Apply Now button above if you believe you're the right person for this role.

Be part of us. Be a Wealthbanker

Collection Associate

Makati City, National Capital Region ₱ - ₱ Y pacific surgical inc.

Posted 1 day ago

Job Description

Collection Associate I – Private Hospitals

JOB PURPOSE:

JOB DESCRIPTION

∙ Perform collection efforts through mail, phone call, email and other digital means of sending collection notices and ensure that payments are collected within the agreed term.

∙ Timely processing of Statement of Accounts / Billing Statement

∙ Conduct Monthly and Quarterly Account Reconciliations to ensure accurate reporting and avoid disputes and discrepancies

∙ Serve as collection counterpart to OTC department in terms of Sales Invoice confirmation / monitoring

∙ Investigate and resolve invoicing / payment discrepancies

∙ Analysis of unrecognized bank deposits

∙ Preparation of Reports; Daily Collection, Aging of Receivables

JOB SPECIFICATION

EDUCATION: Graduate of Accounting / Business Management / Finance courses or equivalent

WORK EXPERIENCE: Experience in Accounts Receivable is an advantage; Fresh graduates are welcome to apply.

KEY COMPETENCIES:

∙ Excellent Communication Skills (both oral and written)

∙ Ability and Willingness to learn

∙ Good analytical and critical thinking skills

∙ Results oriented

Collection Associate II – Government Hospitals

JOB DESCRIPTION

∙ Perform collection efforts through mail, phone call, email and other digital means of sending collection notices and ensure that payments are collected within the agreed terms

∙ Closely monitoring of Invoices with OTC Team and Sales Team from order placement, deliveries, receipt of signed document for Collection Process until Payment is posted. ∙ Timely processing of Statement of Accounts / Billing Statement

∙ Manage Portfolio of Government Hospitals / Accounts to ensure they are adhering to payment deadlines.

∙ Work closely with GAM Division in updating Government requirements/processes in Invoicing / Collection

∙ Conduct Monthly and Quarterly Account Reconciliations to ensure accurate reporting and avoid disputes and discrepancies

∙ Work with the whole team in managing aged receivables to minimize delinquency rate ∙ Investigate and resolve invoicing / payment discrepancies

∙ Analysis of unrecognized / unaccounted bank deposits

∙ Preparation of Reports; Daily Collection, Aging of Receivables and other reports related to Accounts Receivable

JOB SPECIFICATION

EDUCATION: Graduate of Accounting / Business Management / Finance courses or equivalent

WORK EXPERIENCE: At least 1-2 years of work experience in Credit and Collection / Finance / Accounts Receivable Management; experience collecting from government / public agencies; Collection Strategies.

KEY COMPETENCIES:

∙ Excellent Communication Skills (both oral and written)

∙ Good analytical skills

∙ Attention to details and accuracy

∙ Results oriented

Job Type: Full-time

• Flextime

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