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

Recruitify_HR; Pasig; On-site; PHP 300,000 - 540,000; Full time

Job summary

Recruitify HR seeks a diligent Collections Associate to contact customers, negotiate payment plans, and resolve account inquiries. You will maintain accurate records of all interactions and prepare reports on account status.

Requirements include a Bachelor's degree in Finance or Business Administration, plus strong communication and negotiation skills and the ability to manage multiple accounts with attention to detail.

Qualifications

• Educational qualifications as stated: Bachelor's degree in Finance, Business Administration, or related field.

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 and compliance.

Skills

Strong communication

Negotiation

Education

Bachelor's degree in Finance or Business Administration

Job description

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.

• 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: Bachelors degree in Finance, Business Administration, or a related field.


• Experience Level: 35 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.