Senior Collector On-site in Taguig

About the Role

We are seeking a dedicated Senior Collector to join our team in Taguig, National Capital Region (NCR). This is an onsite position that requires a minimum of 5 years of relevant experience in collections. The ideal candidate will manage a portfolio of key accounts, ensuring timely collections and maintaining strong customer relationships. If you have a background in collections and are looking for a role that offers growth and stability, we encourage you to apply.

Responsibilities

• Manage a portfolio of key accounts to ensure timely collections.
• Minimize Days Sales Outstanding (DSO) through effective strategies.
• Ensure receivable portfolios are collected within agreed terms.
• Direct efforts to improve productivity and efficiency.
• Provide excellent customer service regarding collection issues.
• Conduct research and analysis to resolve disputes effectively.
• Build and maintain strong relationships with account stakeholders.
• Make informed recommendations for account holds or blocks.
• Lead training sessions on processes and best practices.
• Participate in initiatives aimed at process improvement.

Requirements

• Four-year degree in Business, Finance, Economics, or Accounting is a plus.
• 5+ years of experience in a collections role is essential.
• Proficient in Microsoft Office, especially Word and Excel.
• Ability to read and interpret credit reports accurately.
• Effective in fast-paced environments with changing priorities.

Benefits

We offer a competitive salary and a supportive work environment. Employees enjoy a healthy work-life balance with weekends off. Opportunities for professional growth and development are available. Additionally, we provide health maintenance organization (HMO) benefits to ensure your well-being. Join us and be part of a team that values your contributions and supports your career journey.

For more opportunities, check out our salary insights or explore other job openings in your area.

• Four-year degree in Business, Finance, Economics, or Accounting is a plus.
• 5+ years of experience in a collections role is essential.
• Proficient in Microsoft Office, especially Word and Excel.
• Ability to read and interpret credit reports accurately.
• Effective in fast-paced environments with changing priorities.

• Manage a portfolio of key accounts to ensure timely collections.
• Minimize Days Sales Outstanding (DSO) through effective strategies.
• Ensure receivable portfolios are collected within agreed terms.
• Direct efforts to improve productivity and efficiency.
• Provide excellent customer service regarding collection issues.
• Conduct research and analysis to resolve disputes effectively.
• Build and maintain strong relationships with account stakeholders.
• Make informed recommendations for account holds or blocks.
• Lead training sessions on processes and best practices.
• Participate in initiatives aimed at process improvement.