Collections Associate

Collection Associate I – Private HospitalsJOB 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...

The Collections Associate will be responsible for supporting the company's loan recovery and asset management processes, with a particular focus on Real and Other Properties Owned or Acquired (ROPOAs). The role involves assisting in the monitoring, collection, and resolution of delinquent accounts, as well as coordinating with clients, legal teams, and...

About the RoleAs aCollections 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...

Credit and Collection Associate | Makati Job Objective:The Credit and Collection Associate is responsible for ensuring timely collection of payments from customers, monitoring outstanding receivables, and maintaining accurate records of all transactions. The role contributes to the company's cash flow and financial health by reducing overdue accounts and...

MediCard Phils., Inc.is one of the country's leading HMOand the only HMOfounded and run by Doctors. Since its inception, the concept of service-oriented total health care has been the molding ideal of MediCard. The competition is vast, and the benefits being offered by the competitors are tempting. However, MEDICard has taken the lead in providing innovative...

The Billing and Collection Associate is responsible for processing invoices, tracking client payments, and handling billing discrepancies. They engage with customers regarding payment inquiries and issues, ensuring their satisfaction.Sending hard copy of billing statements to customer's address (for more than 2 months unpaid).Follow-up on collections.Sending...

ob SummaryThe Collection Associate is responsible in executing the provisions under Credit Memorandum No. 20, Collection Procedures, and in achieving the target ratio of non-performing loans in his assigned branches.Job DescriptionReviews delinquent accounts daily.Identifies the true reason of delinquency.Cures and prevent delinquency by international...

Job SummaryResponsible in executing the provisions under Credit Memorandum No. 20, Collection Procedures, and in achieving the target ratio of non-performing loans in his assigned branches.Job DescriptionReviews delinquent accounts daily.Identifies the true reason of delinquency.Cures and prevent delinquency by international coordination and/or collection...

About GoTymeGoTyme is a joint venture between the Gokongwei Group, one of the biggest conglomerates in the Philippines, and the Singapore-headquartered digital banking group Tyme. This venture combines the trusted Gokongwei brand, customer base, and distribution ecosystem with Tyme's globally proven digital banking technology and hands-on experience building...

COMPANY PROFILE: This company is one of the largest IT companies not only here inthe Philippines but also in other country. They also focus on specializing It software,Hardware and AI tools.Position: Collection Associate (Online Interviews Only)Company Industry: IT CompanyWork Location: Quezon CityPostal Code: 1110Salary: Php20,000-Php40,000Work Schedule:...