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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