collections jobs in Pasig

Job Summary The ideal candidate will be responsible for managing customer accounts, ensuring timely collections, resolving payment disputes, and maintaining positive customer relationships while communicating fluently in both French and English. Key Responsibilities Manage assigned customer accounts and perform collection activities on overdue...

If you're looking for a role where you can build international experience, work with cross-functional teams, and take real ownership of your accounts, we'd love to hear from you.What You'll Be DoingManage a portfolio of customer accounts.Build and maintain strong customer relationships while following up on outstanding invoices.Negotiate payment...

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...

ACollection Agent job involves contacting customers to collect overdue payments, negotiating repayment plans, and resolving billing issues while adhering to company policies and industry regulations. Key duties include documenting interactions accurately, meeting collection targets, and providing professional customer service, which can involve both inbound...

Job Purpose The Collections Representative supports our Collections department in its debt recovery process by contacting debtors to make payment arrangements or determine settlements on behalf of our clients. Must be assertive in pursuing payments in a professional manner and in accordance with FDCPA guidelines. Duties and Responsibilities • Initiate...

Role OverviewThe Collections Specialist will support the US Government Services programs. This role focuses on processing and collecting cost-share and deductible amounts owed by members after insurance reimbursements. The ideal candidate will handle member outreach, track payment activities, ensure regulatory compliance, and apply established cost-recovery...

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...

Manage and oversee the collections process for outstanding accounts.Establish and maintain relationships with customers to ensure timely payments.Communicate with clients regarding their accounts and resolve billing discrepancies.Prepare and maintain accurate records of account activity.RequirementsExperience Level: Entry-Level: 0–2 years.Skills and...

Key Responsibilities Contact and follow up with customers regarding overdue accounts. Negotiate payment arrangements and secure Promise-to-Pay (PTP) commitments. Monitor and follow up on PTPs and overdue payments. Maintain accurate and updated account records. Meet assigned daily, weekly and monthly collection targets. Develop effective collection strategies...

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...

Description Assist in the collection of outstanding payments from clients. Maintain accurate records of collections and follow up on delinquent accounts. Communicate with clients regarding payment terms and resolve queries. Prepare and send reminders for overdue invoices. Support the finance team with administrative tasks related to collections. ...

Responsibilities Manage overdue accounts and recover payments. Communicate with clients to discuss payment options. Maintain accurate records of collections activities. Collaborate with the finance team to resolve discrepancies. Generate reports on collections status and trends. Ensure compliance with relevant laws and regulations. Requirements ...

Overview On-site position located in Pasig. Experience: 1-3 years. Employment type: Full-time. Work schedule: Monday - Friday. Work setup: Onsite/Field Work. Employee Recognition and Rewards Performance Bonus, Incentives Government Mandated Benefits Insurance Health & Wellness HMO Client Profile The company is a manufacturing firm established in 2006 that...

Overview On-site position located in Pasig. Experience: 1-3 years. Employment type: Full-time. Work schedule: Monday - Friday. Work setup: Onsite/Field Work. Employee Recognition and Rewards Performance Bonus, Incentives Government Mandated Benefits Insurance Health & Wellness HMO Client Profile The company is a manufacturing firm established in 2006 that...

Responsibilities Manage and oversee collections process for overdue accounts. Communicate with customers to resolve payment issues. Maintain accurate records of communications and payments. Work closely with the accounting department on reconciliations. Develop strategies to reduce outstanding debt. Provide excellent customer service during collections...

Key Responsibilities Contact and follow up with customers regarding overdue accounts. Negotiate payment arrangements and secure Promise-to-Pay (PTP) commitments. Monitor and follow up on PTPs and overdue payments. Maintain accurate and updated account records. Meet assigned daily, weekly and monthly collection targets. Develop effective collection strategies...

Accounts Receivable (AR) Analyst – Collections📍 Ortigas Center, Pasig City | EU Mid ShiftAre you an experienced collections professional who enjoys managing complex accounts, resolving payment issues, and driving results? Join a finance team where you'll take ownership of a high-volume B2B portfolio, work closely with stakeholders across the...

About the roleWe are looking for a Collection Specialist to join our team. The successful candidate will be responsible for contacting customers regarding outstanding payments, assisting them with payment arrangements, and maintaining professional and respectful communication while achieving collection targets.Key responsibilitiesContact customers through...

NA The Cash Collections Lead is responsible for ensuring efficient, accurate, and timely execution of the Order-to-Cash (OTC) process across the Region, covering billing, credit management, collections, disputes, posting, reconciliation, refunds, and pre-legal collections. This role secures compliant, high-quality Accounts Receivable (AR) performance,...

NA The Cash Collections Lead is responsible for ensuring efficient, accurate, and timely execution of the Order-to-Cash (OTC) process across the Region, covering billing, credit management, collections, disputes, posting, reconciliation, refunds, and pre-legal collections. This role secures compliant, high-quality Accounts Receivable (AR) performance,...