Collection Account

Follow up collection of overdue invoices based on assigned account(s).Coordinate with Business Unit (BU) Sales and Finance on critical concerns based on the Collection Activity MatrixProvide status of accounts for all reports on disputes, deductions and short payments prior the submission.Monitors and sends customer statements of account timely.Attends...

Position: Collections Specialist Location: Alabang, Muntinlupa City Schedule: Shifting (including night shifts, holidays, and overtime) Start Date: July 28, 2025Job Responsibilities:Identify and manage overdue or problematic customer accounts.Conduct daily outbound calls to follow up on delinquent balances.Maintain accurate records of collection activities...

Assists in managing and resolving matters/problems relating to accounts, in interacting and coordinating with the various teams – Sales, Order Management, Logistics Team, Project Management and other departments pertaining to customers' accounts.Assists in coordinating with customers to clear up issues on accounts, establish productive relationships with...

The Collections Associate is responsible for managing and collecting outstanding debts from clients, ensuring timely payments, and maintaining positive customer relationships. The role requires effective communication, problem-solving skills, and a proactive approach to resolve payment issues while ensuring compliance with company policies and legal...

We are looking for a Collection Staff to manage and monitor customer accounts, ensure timely collection of payments, and maintain accurate financial records. The role involves coordinating with clients, preparing collection reports, and assisting in resolving billing or payment discrepancies. The ideal candidate is organized, persistent, and has strong...

The Collection Assistant is responsible to control portfolio delinquency by meeting collection targets in terms of curing and Flow rates.RELIEVER FOR 5 MONTHSKEY FUNCTIONS/DUTIES AND RESPONSIBILITIES1. Achieved collection effectiveness and efficiency by meeting productivity benchmarks and flow rates (past due and current ratio) by performing collections...

Key ResponsibilitiesCredit ManagementEvaluate the financial capability and creditworthiness of new and existing clients.Review and recommend credit limits in line with company policy.Monitor accounts to ensure compliance with credit terms and conditions.Collection ManagementMonitor accounts receivable and ensure prompt collection of due accounts.Prepare...

Responsibilities / TasksCollection and maintenance of customer account (e.g track account status, report on outstanding balances, prioritize collection activity).Follow-up overdue accounts (e.g initiate demand letters, outbound phone calls to delinquent accounts, external debt collections, etc).Ensures compliance with credit and collections regulations and...

Company Description is the first free online car insurance comparison site in the Philippines. We compare top car insurance products to provide the best rates tailored to each customer's needs and car condition. Our platform allows users to easily compare, choose, and save on car insurance premiums in minutes. Our goal is to be the most reliable,...

Company DescriptioneClerx Services Limitedis a leading provider of business process management, data analytics, and digital solutions. Serving industries such as financial services, telecom, retail, media, and tech, eClerx helps global clients automate compliance, enhance customer experience, and scale digital operations. Known for its innovation and...