5 collection associate opportunities in Pasig updated today
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The Credit and Collection Associate (Head Office) is responsible for documenting and checking collection and payment activities of the mall. The position is involved in collating reports from the mall branches. Qualifications: Graduate of Finance or related degree With at least one (1) year relevant
The Credit and Collection Associate (Head Office) is responsible for documenting and checking collection and payment activities of the mall. The position is involved in collating reports from the mall branches. Qualifications: Graduate of Finance or related degree With at least one (1) year relevant
The Credit and Collection Associate (Head Office) is responsible for documenting and checking collection and payment activities of the mall. The position is involved in collating reports from the mall branches. Qualifications: Graduate of Finance or related degree With at least one (1) year relevant
Robinsons Land CorporationThe Credit and Collection Associate (Head Office) is responsible for documenting and checking collection and payment activities of the mall. The position is involved in collating reports from the mall branches. Qualifications: Graduate of Finance or related degree With at least one (1) year relevant
JOB SUMMARY Assisting the officers with the Company's treasury activities. Preparing and communicating daily banking activity reports. Investigating and resolving discrepancies with cash transactions. Documenting all cash transactions for each day. Reconciling bank deposits and payments. Maintaining
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
Dimension All GroupRole Overview This role carries operational accountability for delinquency management, customer follow-ups, and timely escalation of high-risk accounts. The Collections Associate acts as the frontline enforcement arm of the Finance team, ensuring disciplined follow-through, proper documentation, and
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
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
The Collections Associate is responsible for executing structured collections activities across This role carries operational accountability for delinquency management, customer follow-ups, and timely escalation of high-risk accounts. The Collections Associate acts as the frontline enforcement arm o
Position: COLLECTION SPECIALIST Job Responsibilities (but not limited to): Reports directly to the Head of the Collection Unit of LMG. Reviews, analyzes, and monitors past-due accounts to identify reasons and risks. Evaluates collection efficiency and past due performance for the assigned region. Mo
Concepcion Business Services, Inc.Follow up collection of overdue invoices based on assigned account(s). Coordinate with Business Unit (BU) Sales and Finance on critical concerns based on the Collection Activity Matrix. Provide status of accounts for all reports on disputes, deductions and short payments prior the submission. Monito
₱230,000 – ₱325,000/year
Estimation confidence: Low
Estimate based on market data for Pasig. Actual salaries may vary depending on experience, company, and area.
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