Collection Associate in Manila. Salary upto 25K-40K

Recruitify_HR

Manila

On-site

PHP 406,224 - 486,576

Full time

14 days+
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Benefits offered by this job

Competitive pay
Virtual recruitment process
Stable career growth

Job summary

A financial services company in Manila is seeking a Senior Collections Associate to join their team. This role requires a Bachelor's Degree and a minimum of 3 years experience in Collections/Debt Recovery. The ideal candidate will possess strong financial literacy and negotiation skills, effectively managing outstanding accounts and helping clients with overdue payments. This position offers a salary package of up to PHP 40,000 and emphasizes long-term career growth within the company.

Qualifications

  • Minimum 3 years experience in Collections/Debt Recovery.
  • Resilient in managing overdue accounts.
  • Ability to analyze historical data for debts.

Responsibilities

  • Manage and monitor outstanding accounts.
  • Analyze historical data for debts and billing.
  • Negotiate payment plans and assist clients with overdue payments.

Skills

Strong financial literacy
Conflict resolution
Negotiation skills

Education

Bachelors Degree holder

Job description

Senior Collections Associate | Manila | Virtual Recruitment - Salary upto 40K

Collections Associate to join our growing financial team in Manila. If you pride yourself on financial literacy, conflict resolution, and maintaining high ethical standards in debt recovery, this is the role for you.

Location: Manila (On‑Site)

Process: 100% Virtual Interview

Offer: Up to PHP 40,000 Package

Why This Role?

Competitive Pay: We reward experience with a solid salary package.

Safety First: Complete your recruitment process virtually.

Stable Career: Join a company that values long‑term growth and performance.

What We Are Looking For
  • Education: Bachelors Degree holder.
  • Experience: Minimum 3 years in Collections/Debt Recovery.
  • Skills: Strong financial literacy, conflict resolution, and negotiation skills.
Your Impact
  • Manage and monitor outstanding accounts.
  • Analyze historical data for debts and billing.
  • Negotiate payment plans and help clients find solutions for overdue payments.
How To Apply

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