In House Collection Associate

Job PurposeThe Back-of-House Associate is responsible for supporting the smooth operation of the store by managing inventory, organizing stockrooms, processing shipments, and ensuring that the sales floor is adequately stocked. This role is essential in maintaining product availability, protecting merchandise, and ensuring operational efficiency behind the...

About the role STEP is seeking dedicated Collection Associates to join the growing team of our client. In this full-time role, you will be responsible for effectively managing customer accounts, recovering overdue payments, and providing exceptional customer service. As a vital member the Finance department, you will contribute to the company's financial...

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...

Be #InGoodHands with Metrobank Here 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...

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...

Job Overview:We are seeking a detail-oriented and proactive Collection Associate to manage the end-to-end collections process for our clients. This role involves consolidating member invoices, ensuring timely communication with customers, processing payments, and coordinating fund distribution to members. The ideal candidate will have proven experience in...

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...

About the job Locations: Mandaluyong Corporate Title : R & F Work Arrangement: Onsite Our 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...

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...