Collections Specialist Job Description:
Our company is looking for an experienced and motivated collections specialist to join our dynamic collections team. Your duties will include processing customer refunds, reviewing account alterations, resolving client inconsistencies, and collecting overdue payments.
The role requires someone with the ability to balance between maintaining trustful relationships and guaranteeing timely payments. You should possess outstanding communication and negotiation skills, as well as in-depth knowledge of laws and policies related to debt collection.
Responsibilities:
Supervise assigned accounts to identify unresolved debts.
Develop effective repayment plans.
Follow-up with clients on overdue accounts.
Oversee all monthly payments and refunds.
Research and implement effective collection techniques.
Perform all administrative duties related to ensuring office efficiency.
Create monthly credit records.
Respond to client account queries in a timely and professional manner.
Requirements:
College graduate of Accountancy/ Business Management / any related field.
A minimum of 2 years experience in a similar role.
Strong understanding of billing and collection processes.
Outstanding communication and interpersonal skills.
In-depth knowledge of laws and policies related to debt collection.
Good administrative skills.
Interested applicants may send their CV to this email: [Protected Info]
The VITO Consulting Group
Our company is looking for an experienced and motivated collections specialist to join our dynamic collections team. Your duties will include processing customer refunds, reviewing account alterations, resolving client inconsistencies, and collecting overdue payments.
The role requires someone with the ability to balance between maintaining trustful relationships and guaranteeing timely payments. You should possess outstanding communication and negotiation skills, as well as in-depth knowledge of laws and policies related to debt collection.
Responsibilities:
Supervise assigned accounts to identify unresolved debts.
Develop effective repayment plans.
Follow-up with clients on overdue accounts.
Oversee all monthly payments and refunds.
Research and implement effective collection techniques.
Perform all administrative duties related to ensuring office efficiency.
Create monthly credit records.
Respond to client account queries in a timely and professional manner.
Requirements:
College graduate of Accountancy/ Business Management / any related field.
A minimum of 2 years experience in a similar role.
Strong understanding of billing and collection processes.
Outstanding communication and interpersonal skills.
In-depth knowledge of laws and policies related to debt collection.
Good administrative skills.
Interested applicants may send their CV to this email: [Protected Info]
The VITO Consulting Group
Other Info
Caloocan City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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The VITO Consulting Group
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The VITO Consulting Group jobs
Makati City, Metro Manila

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Position Collections specialist recruited by the company The VITO Consulting Group at MetroManila, Manila, Caloocan, Joboko automatically collects the salary of , finds more jobs on Collections Specialist or The VITO Consulting Group company in the links above
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The VITO Consulting Group jobs
Makati City, Metro Manila