Collection Associate.

Recruitify_HR

Muntinlupa

On-site

PHP 450,000 - 650,000

Full time

14 days+
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Benefits offered by this job

HMO
Annual Company Trip
Free Meals
Sleeping Quarters
Equity Incentive Plan
Performance Bonus
Incentives

Job summary

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.

Responsibilities

  • 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.

Skills

Strong communication skills
Negotiation skills

Education

Bachelor’s degree in Finance or related field

Job description

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.
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