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Collections Jobs in Philippines

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Collections • Philippines

Last updated: 1 day ago

AR Collections

John Clements Consultants, IncMANDALUYONG

Daily monitor the customer accounts in your assigned portfolio to identify invoices that are overdue, and coming due invoices, and reach out to customers to ask them about these invoices.Timely and... Show more

Collections Associate

EastWest BankMakati, NCR, Philippines
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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 calls, letters, and SMS, handle clien... Show more

Collections Officer

CartrackMakati, Metro Manila, PH
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Be part of Cartrack, one of the largest vehicle telematics companies globally with almost 2.We continuously strive to push the envelope forward by innovating and creating optimal solutions for our ... Show more

Cash Collections Specialist

LexmarkCebu City, Philippines

Provides operational, analytical and administrative support for order entry/fulfillment, logistics/supply chain, reports and customer claims while adhering to rules, audit requirements and internat... Show more

Credit Risk & Collections Manager

HRTXCebu City, Cebu, Philippines
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The Credit Risk and Collection Manager is responsible for overseeing the company's credit and collections operations to ensure healthy cash flow, reduce financial risks, and maintain strong client ... Show more

Accounts Receivable & Collections Specialist

Remote VACordillera Administrative Region, PH
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Position Hiring For: Accounts Receivable & Collections Specialist.We are seeking a highly organized and proactive.Accounts Receivable (AR) & Collections Specialist.This role requires someon... Show more

Field Collections Officer

BDO LifeCalamba City, Calabarzon, PH

Responsible for the evaluation of past due portfolio and assures that total delinquency rate of assigned bucket is maintained at a minimum and acceptable level.Performs collection calls to negotiat... Show more

Collections Vertical Manager

Iron MountainUnit1LaneStreet,MercedesAvenue, PasigCity, PHL

At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet.That’s why we need smart, committed people to join us.Whether you’re loo... Show more

EG - Collections Specialist

eClerxPhilippines

Responds to Clients and internal customers through various communication methods satisfying needs promptly and efficiently.Maintain Client records and escalate matters as required to the State Cred... Show more

Collections Team Lead - Travel Outbound Collections (Quezon City) | Onsite

Tasq Staffing Solutions, Inc.Quezon City, Metro Manila, PH
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Finished at least 2 years in college without back subject/s.At least have 2 years of experience as Team Lead.Must have Collections experience.Analyze workload and plan capacity according to company... Show more

Analyst, Accounts Receivable (Collections)

Dover Business ServicesCebu City, 07, PH

POSITION DESCRIPTION: Accounts Receivable Analyst (Collections) Dover Business Services, Dover Corporation.Position Description: Dover Business Services (DBS) is looking for talented AR Collection ... Show more

Credit and Collections Supervisor

Viventis Search Asia, Inc.Makati, Metro Manila, PH

We're Hiring: Credit and Collections Supervisor! 🌟.We are looking for a detail-oriented and proactive Credit and Collections Supervisor to lead our credit management team.The ideal candidate will ... Show more

Collections Specialist

MicroSourcingQuezon City, Metro Manila, Philippines
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Discover your 100% YOU with MicroSourcing!.Work setup: Work from home | Night shift.Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with ... Show more

FinOps Specialist - Collections

AOSP - ManilaPasay City, National Capital Region, PHL

Amazon Finance Operations is looking for an Accounts Receivables Specialist to support strategic accounts for Devices & Services.The successful candidate will be responsible for cash collection ope... Show more

Collections Team Leader

Remote Employee PHSan Fernando, Pampanga, Philippines
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Remote Employee BPO has an outstanding opportunity for you!.Compensation: Competitive Basic Salary.Benefits: HMO plus 2 Free Dependents, P1,500 Rice Allowance, Night Differential (If applicable).Wo... Show more

Collections Workforce Specialist

GoTyme PH (Philippines)Quezon City, Metro Manila, PH
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GoTyme is a joint venture between the Gokongwei Group, one of the biggest conglomerates in the Philippines, and the Singapore-headquartered digital banking group Tyme.This venture combines the trus... Show more

Collections Trainer

Ubiquity Global Services, Inc.Bacolod City, PH
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Position Summary The  Trainer – Collections is responsible for delivering and maintaining high-quality training programs that support Self’s Collections operations.This role blends... Show more

Collections Agent

PALMPAY LIMITEDMakati, PH
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Key Responsibilities: Conduct outbound calls and follow-ups with borrowers regarding overdue accounts.Negotiate payment plans and secure timely settlements in line with company policies.Maintain ac... Show more

Collections Team Lead - Travel Outbound Collections (Quezon City) | Onsite

TASQ Staffing SolutionsQuezon City, Metro Manila, Philippines
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Finished at least 2 years in college without back subject/s.At least have 2 years of experience as Team Lead.Must have Collections experience.Analyze workload and plan capacity according to company... Show more

Collections Officer - AU Account

ESC CorporationPasig City, Metro Manila, PH
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Collections Officer Australian Consumer Lender   Position Overview The Collections Officer is responsible for managing overdue customer accounts and supporting responsible debt recovery practi... Show more

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AR Collections

AR Collections

John Clements Consultants, IncMANDALUYONG
30+ days ago
Job description

Job description

Job Description

  • Daily monitor the customer accounts in your assigned portfolio to identify invoices that are overdue, and coming due invoices, and reach out to customers to ask them about these invoices.
  • Timely and accurately submit all customer specific documentation requirements to secure payment.
  • Take proactive actions to encourage timely customer payments by sending statements to customers and developing a professional relationship with the customer’s AP team.
  • Timely research all disputes/short payments/credits brought to your attention by the cash application team or by the customer.
  • Timely act upon the resolution of identified customer disputes by either reaching out to order management, sales reps or tax team.
  • Timely escalate the resolution of identified customer disputes for which you have not achieved traction, by following up with the senior collector or leadership.
  • Daily update each account/invoice status and collection efforts in the collection tool.
  • Work cooperatively with cash application team to resolve/properly apply any unapplied cash.
  • Participate in ad hoc projects and prepare ad hoc analysis as required.

Qualifications

  • Graduate of 4 year course (BSA, or any related Accounting and Business courses)
  • With at least 1-2 years in customer service environment and at least 1 year in Collections/Accounts Receivable
  • Effective communication and interpersonal skills
  • Highly organized, detail-oriented, committed to deliver results, meeting multiple deadlines, and able to work under pressure
  • Must have previously worked in AR or B2B Collections handling his/her own set of accounts (portfolios)
  • Ability to handle large volume of email communications and phone calls
  • Willing to work onsite and night shift

Salary: Php19,000.00 - Php27,000.00 per month

Ability to commute/relocate:

  • Mandaluyong: Reliably commute or planning to relocate before starting work (Required)

Experience:

  • Collections: 1 year (Required)