Collections Associate (Tier 1 PH Cantonese)

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profile Job Location:

Manila - Philippines

profile Monthly Salary: Not Disclosed
Posted on: 6 hours ago
Vacancies: 1 Vacancy

Job Summary

Position : Collections Associate (Tier 1)

Work Hours (Client) : 10am - 6pm PHT

Pay Range : Pay is in USD amount to be determined (varies based on skill set and experience level)

Location of Search : Philippines

Work Location : Onsite Work (must be willing to relocate if needed)

Must be from The PHILIPPINES

Must be able to speak CANTONESE

We are seeking a motivated and experienced Collections Associate to join our dynamic finance team. The successful candidate will be a key player in managing our accounts receivable portfolio ensuring the timely collection of outstanding payments while maintaining positive customer relationships. This role requires a deep understanding of the accounts receivable process and a proven track record of success in a collections environment. The ideal candidate is persistent detail-oriented and possesses strong communication skills.


Duties and Responsibilities:

  • Manage Overdue Accounts: Proactively contact customers with past-due accounts to secure timely payment.
  • Define Payment Plans: Work with customers to establish and manage effective payment plans and terms.
  • Maintain Accurate Records: Keep detailed and accurate records of all collection activities customer interactions and payment commitments.
  • Resolve Disputes: Investigate and resolve billing discrepancies and other issues to facilitate payment.
  • Collaborate Internally: Partner with sales customer service and other internal teams to resolve customer issues and improve the collections process.
  • Reporting: Prepare and submit regular reports on collection activities account status and potential risks to management.
  • Compliance: Ensure all collection activities adhere to company policies and legal regulations.

Minimum Requirements:

Language requirement: Excellent English Communication Skills

Education: Bachelors Degree (ideally)

Experience: 0-2 years of related experience

  • Experience: 0-2 years of experience in a collections or accounts receivable role is required.
  • AR Knowledge: In-depth understanding of the end-to-end accounts receivable process from invoicing to cash application.
  • Communication: Strong verbal and written communication skills with the ability to communicate clearly and effectively with both internal and external stakeholders.
  • Technical Proficiency: Experience with accounting software (e.g. SAP Oracle) and proficiency in Microsoft Office
  • Attention to Detail: A high degree of accuracy and attention to detail is essential.


Position : Collections Associate (Tier 1)Work Hours (Client) : 10am - 6pm PHTPay Range : Pay is in USD amount to be determined (varies based on skill set and experience level)Location of Search : PhilippinesWork Location : Onsite Work (must be willing to relocate if needed)Must be from The PHILIPP...
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