Collection Officer

Position OverviewThe Collections Officer is responsible for proactively engaging with clients, both inbound and outbound to recover overdue payments and debts, improving company profitability. This involves providing a high level of compassionate customer service, problem solving and negotiation skills, as well as attention to detail in record keeping.Roles...

Job Summary:The Sales and Collection Officer is responsible for ensuring the timely collection of payments from clients for software subscriptions, licenses, development services, or support contracts. This role involves close coordination with sales, billing, and technical teams to resolve issues, manage receivables, and maintain positive client...

Main Duties and Responsibilities:Handling Inbound and outbound calls from our valued customers whose accounts are flagged as overdue.Ensures maximum recovery on accounts through outbound telephone contact in a timely and comprehensive manner to ensure customer satisfaction with outbound calling.Respond to customers enquiries in an appropriate manner,...

Client Profile: One of the largest and most competitive finance company offers loans services for over 9 years in the Philippine Industry.Position: Credit and Collection OfficerIndustry: Financial CompanySalary: Php25,000 – Php35,000Location: Ortigas, Pasig CitySchedule: Monday – Friday (Dayshift)Work Set up: Work on siteBenefits: Government mandated...

Conduct credit risk assessments for new and existing clients by analyzing financial statements, payment histories, and credit reports.Establish and manage credit limits and payment terms in accordance with company policy.Review and release sales orders and shipments that are on credit hold.Maintain accurate and up-to-date client credit files and...

Credit Analysis and Approval:Evaluate creditworthiness of new and existing customers.Set credit limits and terms based on established guidelines.Monitor and adjust credit limits as needed.Invoice Processing and Dispatch:Ensure accurate and timely invoicing.Prepare and distribute invoices to customers.Maintain accurate records of invoices and payments.Debt...

Generating accurate invoices, tracking client payments, and pursuing outstanding accounts to maintain the Firm's cash flow.Key responsibilities include preparing statement of account, reconciling accounts , responding to client billing inquiries, resolving discrepancies, and preparing collection reports.Candidates must possess strong communication,...

Generate monthly billing statements of customers using Quickbooks Online and ExcelVerify and encode payments made by customersRespond to billing inquiries via SMS, email or callsReduce accounts receivables by employing relevant collection activitiesPerform admin function in a support capacity for affiliate companiesMay require travel to remote locations...

JOB HIGHLIGHTSLife Insurance Coverage upon hiring.Career advancement based on performance.Employee discount on purchased company products.Company initiated seminars, trainings, and events.KEY RESPONSIBILITIESMonitor Accounts receivable and follow up on outstanding balances.Prepare collection receipt and collection reports and update customer account...

Role MissionAs aBilling & Collection Associate, you will be responsible for supporting theRobinsons Offices' financial operations by ensuring accurate billing, timely collections, and proper documentation of tenant transactions. You will manage the payment monitoring, prepare financial notices and reports, and coordinate with internal teams to maintain...