Collection Associate.

Recruitify_HR; Makati; On-site; PHP 334,800 - 558,000; Full time

Benefits offered by this job

Equity Incentive Plan

Performance Bonus

HMO

Job summary

A recruitment agency is seeking a collections specialist in Makati. The ideal candidate will have 3-5 years of experience in collections or accounts receivable and hold a Bachelor's degree in Finance or Business Administration. Key responsibilities include contacting customers for overdue payments, maintaining records, preparing reports, and ensuring excellent customer service. A high level of professionalism and the ability to manage pressure are essential. This is a full-time on-site position.

Qualifications

• 3-5 years of experience in collections or accounts receivable.
• High level of professionalism and integrity.
• Ability to work under pressure and meet deadlines.

Responsibilities

• Contact customers to collect overdue payments and negotiate payment arrangements.
• Maintain accurate records of customer interactions and payment activities.
• Prepare reports on collection activities and account statuses.
• Work closely with the finance team to reconcile discrepancies in customer accounts.
• Provide exceptional customer service while managing collections.

Skills

Excellent communication

Negotiation skills

Problem-solving abilities

Attention to detail

Education

Bachelor’s degree in Finance, Business Administration, or a related field

Job description

On-site - Makati 3-5 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

• Equity Incentive Plan, Performance Bonus, Incentives

Insurance Health & Wellness

• HMO

Description

• Contact customers to collect overdue payments and negotiate payment arrangements.
• Maintain accurate records of customer interactions and payment activities.
• Prepare reports on collection activities and account statuses.
• Work closely with the finance team to reconcile discrepancies in customer accounts.
• Provide exceptional customer service while managing collections in a professional manner.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Business Administration, or a related field.
• Experience Level: 3-5 years of experience in collections or accounts receivable.
• Skills and Competencies: Excellent communication and negotiation skills.
• Skills and Competencies: Strong problem‑solving abilities and attention to detail.
• Qualities and Traits: High level of professionalism and integrity.
• Responsibilities and Duties: Ability to work under pressure and meet deadlines.