Collections Support Associate

4 weeks ago


Mandaluyong, Philippines Cagayan State University Full time

Responsible for collecting and recovering customer receivables and debt while maintaining professional client and debtor relationships. Your Role Key responsibilities include: Collect and recover customer receivables and debt. Ensure cash collection activities meet client requirements by reducing debt aging and maximizing cash collection. Collect high-quality dispute information. Maintain a professional relationship with the client and their debtors. About You The company is looking for: Graduate of a finance-related or business course; Accounting graduates are an advantage. 0 months to 2 years' experience in Credit and Collections. Prior voice collections experience, ideally business-to-business. Experience in any accounting ERP (Oracle, SAP, etc.) preferred but not required. At least 6 months of BPO experience, particularly in customer service. Amenable to full work in the office in Quezon City, Mandaluyong, or Taguig. Willing to work any shifts, including night shift and graveyard schedule. Good communication skills. This job may close before the stated closing date. You are encouraged to apply as soon as possible. #J-18808-Ljbffr



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