Collections Associate

Be part of a leading financial institution.Collections Associate - Overlimit/FrontendDepartment – Unit: Collections & RecoveriesResponsibilities:The jobholder performs collection activities for overlimit and front end (1-29 days) past due accounts. He/She is also responsible for the achievements of the set targets, meeting the set standards collectively...

About The JobLocations: MandaluyongCorporate Title: R & FWork Arrangement: OnsiteOur Consumer Lending Team is looking for experienced professionals to join us in our Mandaluyong 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...

About the RoleThe Debt Collection Associate position involves contacting debtors via phone, email, or written communication, negotiating payment plans, and ensuring debts are paid in full or establishing agreements to resolve outstanding balances.A high school diploma and relevant work experience are required for this position.Responsibilities:Contact...

Arbour Group(a Cencora PharmaLex company) is looking for a full-time AR Collections Associate to join their client's organization, a leading elevator and escalator consulting and inspection firm in the U.S. This position will primarily focus on contacting clients to encourage timely payment of invoices, following up with clients for past due payment,...

Accounts Receivable Associate/Analyst (Collections)Full-timeJob Title: Accounts Receivable Associate/AnalystLocation: ManilaWe're seeking a highly motivated and detail-oriented Accounts Receivable Associate/Analyst to join our team in Manila. As a key member of our collections team, you'll be responsible for managing customer relationships, resolving payment...

EastWest Bank is looking for a highly motivated Collections Associate to join our team in Mandaluyong. As a collections professional, you will be responsible for collecting overdue payments and working closely with clients to resolve issues.Key Responsibilities:Perform collection efforts on delinquent accounts through callouts, collection letters, and...

Collections Inhouse Back Office AssociateJob Summary:The Jobholder's primary function is to ensure that the administrative requirements of the Collections In-house teams and Inbound and Resolutions Teams are provided for and that all instructions and guidelines are properly observed and handled within the given time frame.Jobholder will liaise with different...

Metrobank – Consumer Business Sector is a leading financial institution that offers a wide range of services.Collections Associate PositionThe jobholder performs collection activities for overlimit and front-end (1-29 days) past due accounts.This role is part of the Collections & Recoveries department and requires a high level of professionalism and...

On-site - Mandaluyong 1-3 Yrs Exp Diploma Full-timeJob DescriptionDescriptionI. Job SummaryTo perform collections for assigned accounts to minimize bad debt losses while maintaining customer goodwill and achieve 100% Collection Productivity Benchmarks.II. Duties and ResponsibilitiesPerforms collection efforts through call outs, collection letters, e-mails...

The primary purpose of the Finance Analyst - Credit Collection role is to ensure the timely and efficient credit collection to minimize account receivable overdue, credit release, creation/maintenance of customer master, issue credit notes/debit notes, and all other duties required in the Credit Collection team. Covering one or more of the following areas:...

Please provide your expected salaryJob Type: Full-time (Makati Office) Pay: Php 18,000.00Work Schedule: 8:30am-5:30pmJob Description: Process regular billing. Handles client/customer (internal and external) concern. Performs other duties and responsibilities as maybe assigned by the immediatesuperior. Process and maintain accurate customer...

Job OverviewAt Capex Credit Corp., we are seeking a highly skilled Recovery Associate to join our team. The successful candidate will be responsible for working with customers to resolve collection issues and ensuring timely recovery of debts.Responsibilities:- Collaborate with customers to understand their financial situations and develop personalized...

Join us at Lean Solutions Group as a key member of our operations team!Key Responsibilities:Collect and track payments and invoicesVerify correct payment application to clients and accountsManage collections treatment plans and send remindersProcess and review payment files daily in the Teams groupSolve issues related to paperwork and remittancesCheck...

RESPONSIBILITIES:Collect and recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high-quality dispute information, while maintaining a professional relationship with the client and their debtors.QUALIFICATIONS:SKILLS AND...

Company Overview: Public Safety Savings and Loan Association Inc. is a financial institution dedicated to providing reliable savings and loan services to its members.Job Description:The Collection Assistant plays a crucial role in ensuring efficient and timely collections initiatives on all accounts. This position involves collecting from gratuity lump...

We are seeking an experienced Collection Associate to join our team at RelianceUnited. In this role, you will be responsible for managing and collecting overdue Accounts Receivable balances, primarily focusing on outstanding balances prior to 2022. This position requires strong analytical and problem-solving skills, as well as excellent communication and...

Process regular billing. Handles client/customer (internal and external) concern. Performs other duties and responsibilities as maybe assigned by the immediatesuperior. Process and maintain accurate customer billing information Generate invoices and statements in a timely manner Track and monitor outstanding accounts receivable Communicate...

About the RoleRSC Marketing Services Corp. is seeking a highly motivated Research and Analysis Associate to join our team. The ideal candidate will have strong analytical skills, attention to detail, and the ability to work effectively in a fast-paced environment.The Research Associate will assist in the development and execution of market research projects,...

Public Safety Savings and Loan Association Inc.NegotiableJob DescriptionJob Responsibility: The Collection Assistant ensures efficient, timely and up-to-date collections initiatives on all accounts.Essential Duties and ResponsibilitiesCollects from gratuity lump sum/commutation of optionally retired personnel who has outstanding loan.Follows up monthly...

About the job Auto Collection Officer - ACOAchieves productivity targets to ensure that the department meets budgeted delinquency level (flowrates, outflow, past due rate, non-performing loans).Ensures prompt resolution of customer feedback received by Auto Loans Collections.Supports management of performance and target attainment of co-collections officers...