Collection Staff jobs in Philippines

Level: Rank and File Employment Type: Full-time, Permanent Location: Mandaluyong Schedule: Monday to Friday Job Summary The Credit and Collection Staff is responsible for monitoring and collecting customer accounts, ensuring timely payments, issuing SOAs, overdue reminders, and escalating collection issues to management, while providing consistent updates and reports. Duties &...

The Credit and Collection Staff is responsible for monitoring customer accounts, ensuring timely collection of receivables, assessing creditworthiness, and maintaining accurate records of all credit and collection transactions. The role supports healthy cash flow while maintaining good customer relationships. Job Requirements: - Bachelor’s degree in Accounting, Finance, Business Administration,...

Please note in your application what position you are interested in. Compensation and Benefits Staff – 2 Headcount - Administer employee compensation, incentives, and benefits. - Process and monitor statutory contributions (SSS, PhilHealth, Pag-IBIG, and taxes). - Ensure compliance with labor laws and company policies. - Maintain accurate employee compensation and benefits records. - Address...

Credit and Collection Staff / Treasury Staff AHAM Corporation Negotiable On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time Job Description Manage and oversee the company's credit and collection processes. Assist in monitoring customer account balances and payment histories. Perform regular account reconciliations and follow-up on outstanding debts. Prepare reports on collections status...

BENEFITS : •Insurance •Allowance •Performance Bonus •Salary increase •Other benefits will be discussed upon job offer JOB DETAILS : Company Profile: One of the leading media company that was Incorporated in the Philippines in the year 1995. Has offices all over Asia. Position: Billing and Collection Staff Industry: Media Company Location: Makati City Schedule: 9:00 AM - 6:00 PM | Weekends...

COMPANY PROFILE: A major appliance distributor in the Philippines offering a wide range of products, including refrigerators, air conditioners, televisions, washing machines, microwaves, and other home essentials. The company maintains a strong local presence with nationwide service centers and continues to broaden its lineup with energy-efficient models and extended warranty programs.POSITION:...

- Manage and oversee the credit and collection process for assigned accounts. - WIth Accounting Background - Communicate with clients regarding overdue accounts, negotiating payment arrangements as necessary. - Prepare and maintain accurate records of accounts receivable and collections activities. - Analyze customer credit data to determine their creditworthiness and risk level. - Work closely...

On-site - Makati 1-3 Yrs Exp Bachelor Full-time Job Description - Process customer payment and Collection Report - Encoding of payment details is SAP. - Compute deductions and categorize based on the type of deduction. - Create Daily Summary of Deductions - Close customer balances in SAP - Reconcile balances based on approved Credit Memo-Offset (CMO) - Close customer balances in SAP based on...

Description - Manage and maintain accurate records of all credit and collection activities. - Communicate with customers regarding outstanding accounts and negotiate payment plans. - Analyze customer credit requests and recommend approvals or denials. - Prepare reports on delinquent accounts and follow up on collections. - Collaborate with the finance team to streamline the credit approval...

JOB SUMMARY: Primarily responsible for the monitoring of all accounts receivable. QUALIFICATIONS: - Must be a college graduate of any Accounting or Financial related courses. - Must have relevant work experience in Credit and Collection. - Must be able to work in a fast-paced working environment - Must have excellent interpersonal, written, and verbal communication skills - Must be...

Qualifications:- Bachelor's Degree Holder- Equipped with at least 1 year of related working experience- Excellent communication, and interpersonal skills- Can meet report deadlines and schedule- Driving skills with a valid professional license

Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments Locate and contact debtors to inquire of their payment status Negotiate payoff deadlines or payment plans Handle questions or complaints Investigate and resolve discrepancies Create trust relationships with debtors when possible to avoid future issues Update account status and...

The Credit & Collections (C&C) Manager oversees the financial collection department of the company and ensures accurate client invoicing and timely receipt of payments. This role involvesmonitoring staff interactions with clients to ensure collections are conducted according to company policies and regulatory standards, while supporting the Sales Department’s credit and collection requirements.

Duties and Responsibilities:- Work out solutions for immediate settlement of problematic and disputed accounts to prevent aging of the accounts receivable. This includes revising new system, procedures and techniques within the department that will facilitate and improve collection of customer’s accounts- Perform daily analysis on the new applications and existing customers. This includes...

A collection agency in Iloilo City is seeking a Collections Lead to manage daily collections tasks and oversee a team. The role involves coordinating performance reviews, addressing staff concerns, and ensuring compliance with relevant laws. Candidates should have at least 2 years of collections experience and strong communication skills. This position offers opportunities for professional growth...

The Credit and Collection Staff is responsible for monitoring customer accounts, ensuring timely collection of receivables, assessing creditworthiness, and maintaining accurate records of all credit and collection transactions. The role supports healthy cash flow while maintaining good customer relationships. Job Requirements: - Bachelor’s degree in Accounting, Finance, Business Administration,...

COMPANY PROFILE: A major appliance distributor in the Philippines offering a wide range of products, including refrigerators, air conditioners, televisions, washing machines, microwaves, and other home essentials. The company maintains a strong local presence with nationwide service centers and continues to broaden its lineup with energy-efficient models and extended warranty programs.POSITION:...

Client Profile: A leading distributor company that provides high quality appliances products in the Philippines for over 28 years in industry.Position: Credit and Collection StaffIndustry: Distributor CompanyLocation: Quezon CitySalary: Php18,000 – Php20,000 (Negotiable)Schedule: Monday – Friday (Dayshift)Work Set up: Work on siteBenefits:✨ Government mandated Benefits✨ HMO ✨ 13th month pay✨...

A leading distributor company is seeking a Credit and Collection Staff in Quezon City. The role requires a Bachelor's degree in Accounting and 1-2 years of relevant experience. You will manage credit and collection processes while ensuring compliance with regulations. The position offers benefits including performance bonuses, HMO, vacation leave, and more. The work schedule is Monday to Friday...

The Credit and Collection Staff is responsible for monitoring customer accounts, ensuring timely collection of receivables, assessing creditworthiness, and maintaining accurate records of all credit and collection transactions. The role supports healthy cash flow while maintaining good customer relationships. Job Requirements: - Bachelor’s degree in Accounting, Finance, Business Administration,...