Collection Associate.

Recruitify_HR; Muntinlupa; Sur place; PHP 450 000 - 650 000; Plein temps

Avantages offerts par ce poste

HMO

Annual Company Trip

Free Meals

Sleeping Quarters

Equity Incentive Plan

Performance Bonus

Incentives

Résumé du poste

Recruitify HR in Metro Manila seeks an experienced Collections Specialist to contact customers, negotiate payment plans, and manage accounts in an on-site role in Muntinlupa.

The ideal candidate has 5–8 years of experience in collections, a Bachelor's degree in Finance or related field, and strong communication and negotiation skills; detail-oriented, proactive, and customer-focused. Office environment with potential for remote work flexibility.

Qualifications

• Bachelor’s degree in Finance, Business Administration, or related field.
• 5–8 years of experience in collections or related field.
• Strong communication and negotiation skills.
• Detail-oriented, proactive, and customer-focused.
• Ability to handle multiple accounts and prioritize effectively.

Responsabilités

• Contact customers to collect outstanding debts and manage accounts.
• Maintain accurate records of customer interactions and payment status.
• Negotiate payment arrangements and provide solutions to outstanding balances.
• Analyze customer accounts to identify issues and plan collection strategies.
• Generate reports on collection activities and provide feedback to management.

Connaissances

Strong communication skills

Negotiation skills

Formation

Bachelor’s degree in Finance or related field

Description du poste

On-site - Muntinlupa 5-10 Yrs Exp Bachelor Full-time

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 outstanding debts and manage accounts.
• Maintain accurate records of customer interactions and payment status.
• Negotiate payment arrangements and provide solutions to outstanding balances.
• Analyze customer accounts to identify issues and plan collection strategies.
• Generate reports on collection activities and provide feedback to management.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Business Administration, or related field.
• Experience Level: 5–8 years of experience in collections or a related field.
• Skills and Competencies: Strong communication and negotiation skills.
• Qualities and Traits: Detail-oriented, proactive, and customer-focused.
• Responsibilities and Duties: Ability to handle multiple accounts and prioritize effectively.
• Working Conditions: Office environment with potential for remote work flexibility.