Collection Associate

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...

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...

We're looking for a Credit and Collection Associate to join our team on a project-based role. You'll be responsible for monitoring buyer accounts, processing payments, reconciling records, and ensuring timely collections — all while maintaining good client relationships and upholding data integrity.What You'll Do:Monitor and follow up on customer...

Are you someone who's organized, detail-oriented, and excited to start your professional journey? We're looking for a Credit and Collection Associate to join our team on a project-based role — perfect for fresh graduates who want hands-on experience in a supportive, fast-paced environment.In this role, you'll be part of the team that keeps our financial...

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...

COMPANY PROFILE: It is one of the known IT companies in the industries that alreadyhave more than 100 years in the industry. Them provide a different kind of technologyadvancement to their client.Position: Accounts Receivable Collections AssociateCompany Industry: IT CompanyWork Location: Quezon CityWork Schedule: NightshiftSalary: Php 30,000 - Php...

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...