Collection Associate.

Recruitify_HR; Mandaluyong; On-site; PHP 360,000 - 540,000; Full time

Benefits offered by this job

Equity Incentive Plan

Performance Bonus

Annual Company Trip

Free Meals

Sleeping Quarters

Free Meals

Sleeping Quarters

Job summary

A recruitment agency is seeking a Collections Specialist to manage overdue payments and negotiate arrangements. The ideal candidate will have a Bachelor's degree in Finance or Business Administration, and 3-5 years of relevant experience. Responsibilities include contacting customers, maintaining records, and preparing reports while delivering exceptional customer service. This full-time role is on-site in Mandaluyong, offering a performance bonus and other incentives.

Qualifications

• Bachelor’s degree in Finance, Business Administration, or a related field.
• 3-5 years of experience in collections or accounts receivable.
• High level of professionalism and integrity.
• Strong problem-solving abilities and attention to detail.
• High level of professionalism and integrity.
• Ability to work under pressure and meet deadlines.

Responsibilities

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

Skills

Excellent communication and negotiation skills

Strong problem-solving abilities

Attention to detail

Attention to detail

Education

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

Job description

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

Job Description

Employee Recognition and Rewards

Equity Incentive Plan, Performance Bonus, Incentives

Insurance Health & Wellness

HMO

Annual Company Trip, Free Meals, Sleeping Quarters

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.

If the position requires you to work overseas, please be vigilant and beware of fraud.

If you encounter an employer who has the following actions during your job search, please report it immediately

• withholds your ID,
• requires you to provide a guarantee or collects property,
• forces you to invest or raise funds,
• collects illicit benefits,
• or other illegal situations.

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