Billing & Collection Associate - Cubao, Metro Manila

The Collection Associate is responsible for regular collection and payment follow-up routine. · ...

The Collections Associate is tasked with initiating communication with customers possessing outstanding debts and implementing robust collection strategies. · ...

About GoTyme · GoTyme is a joint venture between the Gokongwei Group, · one of the biggest conglomerates in the Philippines, · and TymeBank. · C customer Engagement – Initiate contact with delinquent customers through calls, · emails and messages to provide payment assistance. · ...

We are currently seeking an experienced professional to join our team in the role of Senior Collections Associate. · In This Role, You Will Minimize delinquency by effectively applying collections skills to secure payment commitments Ensure productivity & quality levels are achie ...

+Join HSBC and fulfill your potential in the role of Collections Associate. · +Minimize delinquency by effectively applying collections skills to secure payment commitments. · Ensure productivity & quality levels are achieved as per the standards set for the process. · Receive bo ...

The Collections Associate will assist customers in managing their delinquency by understanding their financial situation and providing appropriate solutions. · ...

Join HSBC and fulfil your potential in the role of Collections Associate. · ...

The Collection Associate is responsible for monitoring tenant accounts, · following up on overdue payments, · and ensuring timely collection of rent and other property-related fees.Additonal leave · Company Christmas gift · Company events · , ...

Join HSBC and fulfill your potential. · We are seeking an experienced professional to join our team in the role of Collections Associate. · ...

About GoTyme is a joint venture between the Gokongwei Group and Tyme. It aims to democratize financial services and bring next-level banking to the Philippines. · Assist customers in managing their delinquency by understanding their financial situation and providing appropriate s ...

Join HSBC and fulfil your potential. Whether you want a career that could take you to the top or simply take you in an exciting new direction HSBC offers opportunities support and rewards that will take you further. · We are currently seeking an experienced professional to join o ...

As a Collection Associate, you will be responsible for ensuring accurate and efficient processing of incoming payments... · Bachelor's degree in Financial Management, Business Administration or any business course. · ...

The job involves following up on collections via phone calls or correspondence and preparing daily call logs per account. · Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent. · Open to Fresh Graduates or With at least 1-2 yea ...

+ Join HSBC and fulfill your potential. Whether you want a career that could take you to the top or simply take you in an exciting new direction, HSBC offers opportunities support and rewards that will take you further. · + We are currently seeking an experienced professional to ...

We are seeking an Associate Collections to join our dynamic finance team in Mandaluyong City, Philippines. As an Associate Collections you will provide first-line credit and collection services through phone calls and email to achieve Emerson's financial and operational goals. · ...

We are looking for experienced professionals to join our Corporate Credit Team in the role of Collections Associate. As a Collections Associate, your main role is to meet collection goals while following BSP and other regulations. · You'll work on collecting overdue payments via ...

The Collections Associate provides administrative support to the collections team by maintaining accurate records and preparing reports. · Maintain and update records of loan listing · Prepare and organize collection reports for the collections team · ...

We are seeking a highly motivated, self-starting Collections Associate to join our team. This role focuses on collections, · requiring a proactive approach to managing accounts and ensuring compliance. ...

The Collection Associate is responsible for collecting on charge-off accounts by making calls sending SMS and email. · They must perform skip-tracing techniques and document accounts accordingly. · The Collector will prepare notifications to secure payment explain penalties inter ...

Duties & Responsibilities: Conduct collections activity on early-stage/past due accounts of customers through negotiation by telephone, SMS and email. Build relationships with customers whose account payments are past due/overdue and solve their problems to reach a positive concl ...

Conduct outbound and inbound calls with customers, handle collections-related course of action for accounts. · Monitor and maintain accounts and records of transactions for the next-step recommendation data analysis reports generation · Prepare documentation requirements coordina ...