Collections Associate

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,...

Sales Admin Associate Location: Alabang, Muntinlupa Work Set Up: Full time, Dayshift Salary: ₱22,000 Job Summary: The Broker’s Sales Associate provides support in managing broker relationships, selling insurance products, and assisting with client servicing. The role involves helping with policy processing, renewals, and coordinating with internal teams...

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...

Responsible for collecting outstanding payments, monitoring assigned accounts, contacting clients to initiate the recovery process, and negotiating debt payments. They may also develop repayment plans.SPECIFIC DUTIES AND RESPONSIBILITIES:Accept paymentsPreparation of reportMonitor delinquent accountsIssuance of demand letter/affidavit of serviceCollect...

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,...

We are seeking a dedicated and detail-oriented Account Collector to join our team. The successful candidate will be responsible for ensuring timely collection of accounts receivable, maintaining accurate records, and providing excellent customer service to clients.JOB DUTIES AND RESPONSIBILITIESCollect all accounts receivable on or before their due...

Client Profile: This company is one of the leading IT firms specializing in IT consultancy and data analysis. With nearly 58 years of industry experience, the organization has built a strong reputation for delivering innovative technology solutions and reliable data-driven services to clients across various sectors.Position: Account Receivable Billing and...