Collections Associate

Our Consumer Lending Team is looking for experienced professionals to join us in our Ortigas site in the role of Collections Associate . As a Collections Associate, your main role is to meet collection goals while following BSP and other regulations. You\'ll work on collecting overdue payments via calls, letters, and SMS, handle client requests like...

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...

Job Position: BILLING AND COLLECTION ASSOCIATE – 1 URGENT Monthly Salary: PHP 18,000 Work Schedule: Monday to Friday Working Hours: 8:30 am to 5:30 pm Work Location: Makati Office Job Qualifications:  Bachelor’s degree in Business Administration, Finance, Accounting, or any related field  Relevant work experience is not required but considered an...

Responsibilities General monitoring and maintenance if collection ledger General monitoring of past due ledger Monitoring and maintenance of commission ledger Monitoring of Land Owner Share (LOS) ledger Preparation of collection summery (for execom) Audit of CTS for old and new clients Preparation of RFP for monthly commissions Checking of collection notices...

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 delinquency....

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...

-Bachelor’s degree in Business Administration, Finance, Accounting, or any related field -Relevant work experience is not required but considered an advantage (e.g., billing, invoicing, collections, accounts receivable, call-based follow-ups) -Solid understanding of billing and collection processes -Proficient in Microsoft Excel and other MS Office...

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...

Collect with Confidence, Solve with Strategy Play a key role in helping customers stay on track-professionally, respectfully, and strategically. In this role, your evenings and weekends are truly yours. You'll thrive in a company that values your time, supports your goals, and offers a stable, respectful environment in the fast-paced software industry. This...

Collect with Confidence, Solve with Strategy Play a key role in helping customers stay on track-professionally, respectfully, and strategically. In this role, your evenings and weekends are truly yours. You'll thrive in a company that values your time, supports your goals, and offers a stable, respectful environment in the fast-paced software industry. This...