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

Internationalseo; Makati; Hybrid; PHP 334,800 - 558,000; Full time

Job summary

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.

Responsibilities

• Manage and oversee the collection of outstanding debts.
• Negotiate payment plans and resolve outstanding balances with clients.
• Review and investigate customer disputes and discrepancies.

Skills

Strong negotiation skills

Communication skills

Education

Diploma in Finance, Business Administration, or a related field

Job description

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