Hiring for a Collection Associate. Salary upto 25K-40K.

Recruitify_HR; Muntinlupa; On-site; PHP 279,000 - 446,400; Full time

Benefits offered by this job

Equity Incentive Plan

Performance Bonus

Annual Company Trip

Free Meals

Sleeping Quarters

Job summary

A leading recruitment firm is looking for a Collection Associate to manage customer collections and negotiate payment plans. The ideal candidate will have 3-5 years of experience in collections, possess strong communication and negotiation skills, and hold a Bachelor's degree in a relevant field. The position is on-site in Muntinlupa and offers a competitive salary up to 40K. Additional perks include health insurance, performance bonuses, and an annual company trip.

Qualifications

• 3-5 years of experience in collections or accounts receivable.
• Ability to manage multiple accounts while maintaining attention to detail.
• High level of integrity and professionalism.

Responsibilities

• Manage collections by contacting customers to settle outstanding debts.
• Negotiate payment plans and resolve customer inquiries regarding their accounts.
• Maintain accurate records of all interactions with customers.
• Prepare and analyze reports related to account status and collections.
• Collaborate with internal teams to ensure smooth operations.

Skills

Strong communication skills

Negotiation skills

Education

Bachelor's degree in Finance, Business Administration, or related field

Job description

Hiring for a Collection Associate. Salary upto 25K-40K.

On-site - Muntinlupa 3-5 Yrs Exp Bachelor Full-time

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Job Description

Employee Recognition and Rewards

Equity Incentive Plan, Performance Bonus, Incentives

Insurance Health & Wellness

HMO

Annual Company Trip, Free Meals, Sleeping Quarters

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Description

• Manage collections by contacting customers to settle outstanding debts.
• Negotiate payment plans and resolve customer inquiries regarding their accounts.
• Maintain accurate records of all interactions with customers.
• Prepare and analyze reports related to account status and collections.
• Collaborate with internal teams to ensure smooth operations and compliance.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Business Administration, or a related field.
• Experience Level: 3–5 years of experience in collections or accounts receivable.
• Skills and Competencies: Strong communication and negotiation skills.
• Responsibilities and Duties: Ability to manage multiple accounts while maintaining attention to detail.
• Qualities and Traits: High level of integrity and professionalism with a customer-focused mindset.

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• or other illegal situations.

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