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Asiatel Outsourcing in Ortigas Center, Pasig, is seeking a Collections Associate to manage overdue accounts for B2C/B2B. The role involves calls, texts, and emails to secure payments, negotiating arrangements, and maintaining compliant records.
The ideal candidate has 1–2 years in collections, with any international lending exposure seen as a plus. Willingness to work night shifts and onsite at the Ortigas center is required.
Asiatel Outsourcing is an embedded extension office for growing companies. Backed by nearly two decades of experience, our teams based in the Philippines power the business functions critical to scaling, becoming a true Center of Excellence for our clients. We deliver a full spectrum of solutions, from Employer of Record (EOR), remote staffing, and managed services through to Knowledge Process Outsourcing (KPO), Agentic AI, and intelligent workflow automation, through three integrated engines: Asiatel BPO, Asiatel KPO, and Asiatel Digital. Asiatel Outsourcing is publicly listed on the TSX Venture Exchange (TSXV: ATOI).
Be part of our growing team in a global lending company that values innovation, teamwork, and career development. We are looking for a Collections Associate who's ready to take on this exciting opportunity and make an impact from day one.
Handle collections for B2C and/or B2B finance/loan accounts.
Contact customers regarding overdue accounts through phone calls, SMS, email, and other approved channels.
Manage overdue accounts, negotiate payment arrangements and secure commitments for account settlement.
Apply international lending and collection practices with professionalism.
Maintaining accurate records while adhering to company policies and regulatory requirements.
Responsible for recovering outstanding customer balances, processing Electronic Fund Transfers (EFTs)
Reviewing financial records and account books, and ensuring timely payment collection.
Document all collection activities, customer interactions, promises to pay, and account resolutions.
Follow up on delinquent accounts and broken payment commitments.
Ensure compliance with company procedures, data privacy requirements, and collection regulations.
Meet established collection, productivity, and quality performance targets.
Communicating with customers to secure payments, negotiating payment arrangements, validating account information
Deliver excellent customer service while driving account recovery.
At least 1–2 years of experience in collections (finance/loan).
Advantageous if with experience in Canadian collections.
Experience working with an international lending company is a plus.
Strong negotiation and communication skills.
Willing to work onsite in Ortigas Center, Pasig.
Amenable to night shift work schedule.
With local collections experience can be considered.
Opportunity to be part of a pioneering team shaping future operations.
Competitive salary package of up to Php 35,000.
Career growth and advancement in a global company.
Supportive and collaborative workplace culture.