2 collection associate opportunities in Pasay updated today
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Key Responsibilities: Prepare and issue accurate invoices based on contracts, purchase orders, and service records. Review billing data for completeness and accuracy before submission. Monitor accounts to ensure timely billing and collections. Communicate with internal departments (e.g., Sales, Oper
Name of Company: LBC Express, Inc. Office Location: Two E-Com Center, Harbor Dr, Pasay City, 1300 Metro Manila Job Summary: We are looking for an Accounts Receivable Collection Associate who will be responsible for the accurate and timely posting of customer payments, validation of official receipts
Vocational/College Graduate With at least 6months experience in facilities, building maintenance, or related field Knowledge in Credit and Collection Knowledge of basic building systems (HVAC, electrical, plumbing) Experience coordinating vendors, contractors, or service providers Preferably with Mo
Position: C&C Collector Schedule: 8 AM - 6:30 PM, M-F (CWW) Location: La Loma, Quezon City (May-June); San Juan (July onwards) Job Duties and Responsibilities Ensures proper and accurate filing of all collections documents (invoices, dockets, receipts, etc.) Ensures accuracy, completeness, and t
QUALIFICATION: COLLEGE GRADUATE OF ANY FINANCE RELATED COURSES STRONG SKILLS IN MS EXCEL (VLOOK UP AND PVOT) GOOD COMMUNICATION AND NEGOTIATION SKILLS 3 MONTHS RELIEVER Job Type: Full-time Pay: Php695.00 per day Work Location: In person
Recruitify_HRDescription Contact customers to collect overdue payments and negotiate payment arrangements. Maintain accurate records of customer interactions and payment activities. Prepare reports on collection activities and account statuses. Work closely with the finance team to reconcile discrepancies in cus
Job Summary: Responsible for managing overdue customer accounts and ensuring timely payment collection while maintaining good client relationships. The role is contacting customers through call, sms, outlook and other ways to communicate, updating clients records and negotiating payment arrangements
SkyroAbout the company: Skyro is a fast-growing fintech company based in the National Capital Region, Philippines. Our mission is to transform the financial services landscape in the Philippines by offering fair and accessible digital financial products. We aim to provide user-friendly lending solutions
JOB ROLES: Calling out and/or emailing the past due accounts to persuade clients to settle their overdue payments. Answering incoming call and email inquiries from past due and cancelled accounts to aid them in resolving their payment concerns. Evaluating past due accounts, after exhausting all mean
Contact delinquent customers via phone calls, emails, and messages to remind them of overdue payments. Negotiate and encourage customers to settle accounts or arrange payments. Coordinate with Account Analysts for field visits and asset recovery when necessary. Prepare and send collection notices, d
Contact delinquent customers via phone calls, emails, and messages to remind them of overdue payments. Negotiate and encourage customers to settle accounts or arrange payments. Coordinate with Account Analysts for field visits and asset recovery when necessary. Prepare and send collection notices, d
₱230,000 – ₱325,000/year
Estimation confidence: Low
Estimate based on market data for Pasay. Actual salaries may vary depending on experience, company, and area.
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