collection associate jobs in Taguig

• Bachelor’s degree in Finance, Accounting, Commerce, or related field. • Candidates with relevant experience may be considered regardless of degree specialization. • B2B collections, AR reconciliations, dispute handling, and customer communication experience. • Strong understanding of end-to-end O2C, AR aging, dunning, and PTP management. •...

Manage and oversee the collection process for outstanding payments. Communicate with customers to resolve payment issues and negotiate payment plans. Maintain accurate records of collections and customer interactions. Prepare and present regular reports on collection activities and performance. Work closely with other departments to address billing...

Job SummaryThe Collections Associate is responsible for monitoring and managing delinquent accounts and facilitating the timely collection of outstanding obligations. The role involves communicating with clients regarding payment arrangements, monitoring commitments, maintaining accurate collection records, and coordinating with relevant internal units to...

The Collection Team Member contacts individuals with overdue accounts and conducts administrative activities to recover outstanding payments. The role requires strong communication, negotiation, and problem-solving skills for timely debt collection while maintaining a professional and empathetic approach. 1. Key Responsibilities: Contact customers via...

Company Profile: One of the leading American healthcare shared-services companies in the Philippines, with a long-standing presence in the healthcare industry, is currently seeking a Mandarin Bilingual professional to join its growing team. The company is dedicated to improving people's health and well-being through innovative medicines, medical...

Company Profile: One of the leading American healthcare shared-services companies in the Philippines, with a long-standing presence in the healthcare industry, is currently seeking a Mandarin Bilingual professional to join its growing team. The company is dedicated to improving people's health and well-being through innovative medicines, medical...

Job SummaryThe Billing and Collection Associate is responsible for preparing and monitoring billings, recording and tracking customer payments, following up outstanding accounts, and ensuring accurate and timely reconciliation of accounts receivable.Job ResponsibilitiesPrepare and issue accurate and timely customer billings, invoices, and statements of...

Company Profile: One of the leading American healthcare shared-services companies in the Philippines, with a long-standing presence in the healthcare industry, is currently seeking a Mandarin Bilingual professional to join its growing team. The company is dedicated to improving people's health and well-being through innovative medicines, medical...

Company Profile: One of the leading American healthcare shared-services companies in the Philippines, with a long-standing presence in the healthcare industry, is currently seeking a Mandarin Bilingual professional to join its growing team. The company is dedicated to improving people's health and well-being through innovative medicines, medical...

Job title: Collection Associate – B2B Accounts ReceivableExperience: 2-5 yearsIndustry: B2B / SaaS / Technology / Shared ServicesWork Setup: Onsite in Aura TaguigShift: Night ShiftSaTarget Start date September 7Role Summary: Responsible for managing assigned customer portfolios and driving timely collections while maintaining strong customer relationships...

A recruitment agency is seeking a Financial & Collection Associate to manage collection procedures and ensure timely payments from clients in Taguig, Philippines. The ideal candidate will have 5-8 years of experience in finance or collections and demonstrate strong analytical and communication skills. Responsibly, the role involves financial analysis,...

Nationstar Development Corporation invites applications for a Billing and Collections support role. The position focuses on assisting in monitoring project billings, coordinating with engineering and project teams, and following up with clients to ensure timely collections.The ideal candidate holds a Bachelor’s Degree in Accounting or related field. Fresh...

Role OverviewAre you a detail-oriented finance professional with strong analytical, data monitoring, and collections skills?We are hiring a Collections Associate to support the implementation of collection strategies, reduce outstanding accounts receivable, and ensure the achievement of collection-related Key Performance Indicators (KPIs).You will be...

MPI Medtronic Philippines, Inc. is seeking an entry-level Credit & Collections Associate to engage customers and resolve outstanding balances. The role emphasizes professional communication, collaboration with Finance and market teams, and adherence to policies. French fluency is mandatory, and no prior experience is required for this position. You will...

Posting of rent, utilities, initial leasing charges and other charges in SAPCreating SAP Business Partner and Contract NumberPreparing and releasing of SOA to tenantsCollecting charges from the tenantsCommunicating with Treasury Office related to the posting of payment of tenantsReconciliation of past due charges with tenantsPreparing AR Aging, Past Due and...

Company Profile: One of the leading American healthcare shared-services companies in the Philippines, with a long-standing presence in the healthcare industry, is currently seeking a Mandarin Bilingual professional to join its growing team. The company is dedicated to improving people's health and well-being through innovative medicines, medical...

Description Manage and oversee financial transactions to ensure accuracy and compliance. Coordinate with clients to facilitate timely collections and resolve any payment discrepancies. Prepare and maintain financial reports detailing collection activities and outstanding receivables. Answer client inquiries regarding billing and payment terms in a...

DescriptionManage collections by contacting customers to settle outstanding debts.Negotiate payment plans and resolve customer inquiries regarding their accounts.Maintain accurate records of all interactions with customers.Prepare and analyze reports related to account status and collections.Collaborate with internal teams to ensure smooth operations and...

Credit & Collections Associate Key Responsibilities Monitor Accounts Receivables of each account and highlight any overdue accounts This includes recording of payments, arrangement of collections, follow-up and coordination of outstanding invoices, verification of fees, account supports, promo rebates and other deductions Prepare accurate and timely...

Manage and oversee financial collections and accounts receivable processes. Evaluate and assess customer credit data and financial statements to determine risk levels. Communicate with customers regarding past due accounts and negotiate payment plans. Prepare regular reports on collection activities and account status for management review. Collaborate with...