In-House Collection Associate

I. Job SummaryManages Collection Officers and Collections Associate for Housing Loans.Achieve Collection targets and productivity benchmarksII. Duties and ResponsibilitiesEnsures flow rates and delinquency rates are achieved monthly.Ensures implementation of audit and quality control measures.Provides valuable inputs/feedback to other concerned units outside...

About the JobLocation: OrtigasCorporate Title: Collections AssociateWork Arrangement: OnsiteOur 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...

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 performs the necessary collection activities to ensure that past due accounts and balances assigned are at manageable, effective, and efficient levels. Collection activities include but not limited to calls, collection communication in various forms and channels, settlement negotiation, timely referral for outsource agencies'...

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...

Admin Operations Associate is responsible for addressing client and staff questions providing an overall welcoming environment to everyone. Serves as the first point of contact for the company. Duties include administrative support to different departments. Welcome guests and greet people who visit the business. Coordinate front-desk activities, including...

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...

Key Responsibilities:Gain very good understanding of the POS System and the ERP of the company by attending the training conducted by the incumbent Applications Support employees.As trained, gain mastery of the underlying computer environment to run the POS System and the ERP of the company.Collaborate with the software engineers and technology partners to...

The In-House Counsel shall provide legal services and support to UCPB-CIIF Finance and Development Corporation and UCPB-CIIF Foundation, Inc. covering the following areas:Provide legal opinions and advice to the Corporation and Foundation on various legal matters related to its business activities, operations, and corporate governance.Offer advice in...

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...