collections associate jobs in Pasig

Look for Ms. Bianca Client Profile: The organization provides reliable technical and operational solutions designed to support business efficiency and productivity. Committed to quality, professionalism, and continuous improvement, it works closely with clients to deliver practical services tailored to their operational needs while building long-term...

Overview Pet Warehouse is a Philippine distributor and retailer of some of the world's best pet brands located in Hanston bldg. in Ortigas, Pasig. Job Title: Collections Associate Department: Administration Reports To: Admin Manager Job Summary The Collections Associate is responsible for ensuring timely collection of payments from customers, maintaining...

On-site - Pasig No Exp Required High/Senior High School Full-time Job Description Employee Recognition and Rewards Performance Bonus Government Mandated Benefits Professional Development Job Training Make outbound calls to clients with overdue accounts to follow up on payments. Send payment reminders through text, email, or messaging apps. Explain account...

Collection Associate is responsible for ensuring that FLI has a healthy current account portfolio. This is being done through (1)calling out past due accounts and accepting incoming inquiries from past due and cancelled accounts to persuade clients to settle their overdue payments within a specific time period, (2) endorsing accounts qualified for...

About Unioil Petroleum Philippines, Inc.Unioil Petroleum Philippines, Inc. is one of the country’s leading independent downstream petroleum companies, operating a network of retail service stations and supplying fuels, lubricants, and petrochemical products to industrial, commercial, and retail customers across the Philippines. We are committed to...

IPM Construction and Development Corporation is seeking a Credit and Receivables Assistant in Pasig, Metro Manila. The role involves handling credit requests, monitoring accounts receivable, and processing payment applications to ensure timely collections.The ideal candidate has a Bachelor’s degree in Finance or Accounting with 1–3 years in credit and...

Legal & Paralegal Support Prepare, review, and organize legal documents related to debt recovery, including demand letters, notices, pleadings, and affidavits Maintain and update case files for litigation, arbitration, and enforcement matters Liaise with external lawyers, courts, and enforcement agencies regarding collection cases Track legal deadlines,...

Initiate and receive calls with customers whose accounts are overdue by 1 to 5 days, using effective communication techniques to negotiate and arrange suitable payment plans.Gather and verify customer information, including contact details, payment history, and outstanding balances, by accessing relevant databases and software systems.Assist customers in...

Duties and Responsibilities:Prepare and issue monthly statements of account to customers.Maintain and update customer records, including invoices, balances, and contact information.Monitor and collect receivables, and send collection notices for overdue accounts.Perform monitoring, validation, reconciliation, and accurate booking of submitted CWT...

The Collection Associate is responsible for monitoring and managing accounts receivable, ensuring timely collection of association dues and other charges from unit owners, and maintaining accurate records of customer accounts. The role involves account analysis, client coordination, and providing excellent customer service while ensuring compliance with...

GD Prime Property Management Corp is seeking an on-site Billing Clerk in Pasig to manage invoicing and collections. The role requires 0-2 years of experience and a background in Finance or Accounting, with strong attention to detail and solid communication skills.You will support the accounting team, maintain payment records, and respond to inquiries. The...

What's in store if you consider this opportunity? Performance Based Incentive Competitive leave entitlement Flexible Working Hours Yearly Christmas Basket Yearly Anniversary Token International Travel Incentive Support for Career Development and Enhancement Promotion of Work-Life Balance Family-Oriented Organizational Culture LOCATION: Alva Business...

Analog Devices, Inc. in the Philippines is seeking a Credit & Collections professional to support revenue growth by collecting outstanding accounts and ensuring accurate posting.You will coordinate remittance details, investigate disputes, and work with multiple business units in SAP S/4 HANA and MS Office. The ideal candidate holds a bachelor's degree in...

AI Facial Data Collection Associate (Siblings) IMPORTANT: after you apply, please check your email. We sendyou a link to complete your application — it is not considered until that laststep is done. If you do not see it, check your spam folder. This is a fully remote position , open to candidates based in Philippines. Pay: $139–$140/hr Role Title:...

BCP Dermatological Corporation in Pasig is seeking a credit and collections professional to manage credit and collection processes, evaluate risks, and maintain client relationships for timely payments.Requirements include a Bachelor’s degree in Finance or Business Administration and 0–2 years of experience. Strong analytical skills, attention to detail,...

PwC is seeking an Associate for its Internal Firm Services line in the Philippines. You’ll support engagement teams and clients operationally by advising on accounting, financial reporting, and strategic business issues, and by sharing knowledge across PwC’s global network.You’ll develop strong relationships within teams, help resolve complex issues,...

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...

A financial services company based in Metro Manila is seeking individuals for operational roles. Candidates are encouraged to apply even with less than 1 year of experience. Strong communication skills and adaptability are essential. The role involves assisting with daily tasks, project management support, and collaboration across departments. A formal...

Financial & Collection Associate. Salary upto 35K. On-site - Pasig 1-3 Yrs Exp Bachelor Full-time Description Manage collections of outstanding invoices in a timely manner Assist in the preparation of financial reports and budget forecasts Communicate with clients regarding payment issues and discrepancies Ensure accurate and up-to-date records of financial...

Cepat Kredit Financing Inc. is seeking a diligent Collections Agent based in Pasig, Philippines. You will handle calls to overdue accounts, negotiate payment plans, and verify customer data across systems. The role includes assisting payments through GCash, PayMaya, and Cebuana, plus preparing daily collection reports.You will remind clients of due dates to...