Collections Associate

EastWest Bank

Mandaluyong

On-site

PHP 279,000 - 390,600

Full time

14 days+

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Benefits offered by this job

Career development and training opportunities
Performance-based incentives
Defined career progression paths

Job summary

EastWest Bank is seeking a Collections Associate for their Ortigas site. The role focuses on meeting collection goals while adhering to regulations, involving collecting overdue payments via calls and letters, responding to client requests, and negotiating payment arrangements. Candidates should have a Bachelor's degree and possess strong communication and problem-solving skills.

Join us to enjoy career development opportunities and a competitive salary package, as well as incentives for high performers.

Qualifications

  • Prior experience in Collections or Customer Service is preferred.
  • Self-motivated and detail-oriented.
  • Fresh graduates are welcome to apply.

Responsibilities

  • Perform collection efforts on delinquent accounts.
  • Negotiate for special customer payment arrangements.
  • Monitor own productivity and implement team strategies.

Skills

Strong communication skills
Problem-solving skills
Negotiation skills
Analytical skills

Education

Bachelor's degree

Job description

About the Job

Location: Ortigas

Corporate Title: Collections Associate

Work Arrangement: Onsite

Our Operations Team is looking for experienced professionals to join us in our Ortigas site in the role of Collections Associate.

As a Collections Associate, your main role is to meet collection goals while following BSP and other regulations. You'll work on collecting overdue payments via calls, letters, and SMS, handle client requests like reversals and updating information, and negotiate payment arrangements. You'll also monitor your productivity and follow team strategies for improved performance.

What the role will entail
  • Perform collection efforts on delinquent accounts through callouts, collection letters, and SMS
  • Assess and initiate financial and non-financial client requests which include but not limited to reversals, payment transfers, and updating of cardholder information with customer turnaround time
  • Negotiate for special customer payment arrangement schemes for customers
  • Monitor own productivity attainments, and implement action plans discussed with the team head
  • All other tasks that may arise in the performance of the abovementioned
What we're looking for
  • Holder of a Bachelor's degree
  • Prior experience in Collections or Customer Service, with strong communication and problem‑solving skills
  • Self‑motivated and detail and result oriented
  • Good analytical, negotiation, and problem‑solving skills
  • Fresh graduates are welcome to apply
  • Can start ASAP or after 30 days
What you can expect from joining our team
  • Career development and training opportunities
  • Competitive salary package and benefits
  • Performance‑based incentives and recognition programs to reward high‑performing individuals
  • Opportunity to work with industry experts and be mentored by them
  • Defined career progression paths to guide you in your professional growth
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