Hiring for a Collection Associate. Salery upto 25K-40K.
Internationalseo
Makati
Hybride
PHP 334 800 - 558 000
Plein temps
14 jours+
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Résumé du poste
A finance and collection management company in Metro Manila is seeking a professional to manage outstanding debts. Responsibilities include negotiating payment plans, preparing account statements, and handling customer disputes. Ideal candidates will have a diploma in Finance or Business Administration with 5–7 years of experience. Strong negotiation and communication skills are essential. This position may offer both office and remote work options.
Qualifications
5–7 years of experience in a related field.
Detail-oriented with strong analytical skills.
Able to work under pressure and meet targets.
Responsabilités
Manage and oversee the collection of outstanding debts.
Negotiate payment plans and resolve outstanding balances with clients.
Review and investigate customer disputes and discrepancies.
Connaissances
Strong negotiation skills
Communication skills
Formation
Diploma in Finance, Business Administration, or a related field
Description du poste
Description
Manage and oversee the collection of outstanding debts
Negotiate payment plans and resolve outstanding balances with clients
Prepare and send account statements to customers
Review and investigate customer disputes and discrepancies
Maintain accurate records of collection activities
Requirements
Educational Qualifications: Diploma in Finance, Business Administration, or a related field
Experience Level: 5–7 years
Skills and Competencies: Strong negotiation and communication skills
Qualities and Traits: Detail-oriented with strong analytical skills
Responsibilities and Duties: Able to work under pressure and meet targets
Working Conditions: Office environment with potential for remote work options
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