Collections Associate

JOB SUMMARY:The Senior Credit and Collection Associate is responsible for managing and processing accounts receivable, including communicating with clients regarding payments and settlements. The role involves setting up monthly payments or agreed-upon settlements, preparing accounts receivable and related reports, and performing clerical tasks such as...

Company: This company is one of the most largest IT company not only here in the Philippines but also in other country. They also focus on specializing It software, Hardware and AI tools.Position: Collections AssociateCompany Industry: IT CompanyLocation: UP Ayala Technohub | EastwoodSalary Offer: Php 35,000Work Schedule: Monday - Friday - Night ShiftWork...

About the company:Skyro is a fast-growing fintech company based in the National Capital Region, Philippines. Our mission is to transform the financial services landscape in the Philippines by offering fair and accessible digital financial products. We aim to provide user-friendly lending solutions and superior customer service to all sections of society,...

Digital Sales Associate is primarily responsible for leading the Digital Selling activities of the Area and selected branches (e.g. Jewelry sales promotion, Branch awareness campaign, Deals with on line inquiries, Acquiring new clients through walk in and On Line Pawnback.Virtually promote other products and services that may be needed from time to time the...

COMPANY PROFILE: This organization is among the largest and most established IT companies in the Philippines, with a strong international presence. It specializes in providing top-quality IT solutions, including software development, hardware products, and AI-driven tools.Position: Account Receivable Collection AssociateCompany Industry: IT CompanyWork...

Job SummaryThe Recruitment Associate is responsible for managing the end-to-end recruitment process for non-officer level positions. This role ensures that manpower requirements are fulfilled within service level standards and that all recruitment and employee records are properly maintained and compliant with company policies.Key ResponsibilitiesDevelop and...

ob Qualifications:Graduate of any finance or business-related coursesWith at least 1 year experience in customer service is preferred ; Fresh graduates are welcome to applyExcellent writing and verbal communicationCollaborative, team player and good organizational skillsPreferably good attention to detailProficient in using MS Office ApplicationsBackground...

I. PRINCIPAL DUTIES & RESPONSIBILITIESOperations Oversighta. Monitors daily collection activities and ensure compliance of account's payment on due dateb. Handles accounts with collection concerns and customer disputes.c. Monitors collection of post-dated check (PDC) especially for accounts under COD (Check on Delivery Set-up)d. Confirm with Admin/Sales...

Graduate of any Business Related coursePreferably with experience in collectionsWith good negotiation and problem solving skillsGood oral and written communication skillsKnowledgeable in MS Office and the use of internetJob Types: Full-time, PermanentPay: Php12, Php17,000.00 per monthBenefits:Fuel discountHealth insuranceOn-site parkingOpportunities for...

Credit and Collections Staff Responsibilities:Reviewing the company debtor list.Contacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payments.Negotiating suitable payment plans.Maintaining customer payment records.QUALIFICATIONS:- A bachelor's degree in Accountancy, Finance,...