Loan Collection Officer

J-K Network Services; Pasig; On-site; PHP 360,000 - 420,000; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO for health and wellness

Job summary

A manufacturing firm based in Pasig is seeking a full-time Collection Staff to manage accounts and ensure timely payments. The ideal candidate must hold a Bachelor’s degree, possess at least 2 years of collection experience, have an active driver's license, and be amenable to field work. The work schedule is from Monday to Friday, and the firm offers performance bonuses and government-mandated benefits.

Qualifications

• At least 2 years of experience in collections.
• Must have an active driver's license.
• Willingness to perform field work and start immediately.
• Able to start as soon as possible.

Responsibilities

• Communicate with customers for follow-ups on payments.
• Manage accounts receivable and monitor outstanding balances.
• Ensure timely payments and minimize delinquency.
• Encourage timely payments and reduce delinquent accounts through regular customer contact.
• Reconcile accounts, process payments, and resolve billing discrepancies while maintaining accurate records
• Work with the other team to ensure updates are communicated.

Skills

Communication

Customer service

Accounts receivable management

Education

Bachelor Degree Holder

Non-Bachelor degree

Job description

On-site - Pasig 1-3 Yrs Exp Bachelor Full-time

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Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

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Client Profile: The company is a manufacturing firm established in 2006 that provides technical and operational solutions to its clients.

Industry: Manufacturing Company

Work Schedule: Monday - Friday

Work Setup: Onsite/Field Work

Qualifications:

Bachelor Degree Holder and Non-Bachelor Degree.

With At least 2 years of experience as Collection staff.

Amendable to do field work.

Amendable to start as soon as possible.

With Drivers active license

Job Responsibilities:

Communicate with customers to follow up on payments and arrange meetings when required.

Manage accounts receivable and monitor outstanding balances.

Ensure timely payments and minimize delinquency by contacting customers through phone, email, or written communication.

Encourage timely payments and reduce delinquent accounts through regular customer contact.

Reconcile accounts, process payments, and resolve billing discrepancies while maintaining accurate records

Work with the other team to ensure updates are communicated.

If the position requires you to work overseas, please be vigilant and beware of fraud.

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• withholds your ID,
• requires you to provide a guarantee or collects property,