Collection Specialist

Risewave Consulting Inc.

₱30-35K[Monthly]
Hybrid - Taguig1-3 Yrs ExpBachelorContract
Chat
Apply
Share

Job Description

Benefits

  • Government Mandated Benefits

    13th Month Pay, Pag-Ibig Fund, Philhealth, SSS/GSIS

  • Insurance Health & Wellness

    Health Insurance, HMO

  • Time Off & Leave

    Sick Leave, Vacation Leave

  • Work-Life Balance

    Work from Home

Read More

About the job

We are seeking a motivated Collections Specialist to join our finance team. In this role, you will manage your own ledger of accounts, ensuring invoices are paid in accordance with agreed terms. You will interact directly with clients, safeguard relationships, and continuously improve our collections processes.


Key Responsibilities

Client Management

  • Contact clients via telephone and email to resolve outstanding debt issues.
  • Apply defined processes, case history, and judgment to determine next steps for each client.
  • Maintain accurate records of client communications within Oracle Advanced Collections.
  • Investigate and resolve unallocated cash occurrences.
  • Negotiate payment solutions while addressing client concerns and complaints.
  • Manage stakeholder relationships to preserve goodwill with internal and external clients.

Excellence in Delivery

  • Achieve qualitative and quantitative performance targets.
  • Re-prioritize workload effectively to meet deadlines and targets.
  • Escalate issues affecting recovery of funds in a timely manner.
  • Ensure tasks align with Service Level Agreement objectives.
  • Contribute to continuous improvement initiatives within the team.
  • Apply billing processes, policies, procedures, and internal control standards.

Team Collaboration

  • Liaise regularly with management and collections analysts on performance updates.
  • Collaborate with other finance associates to ensure compliance across teams.
  • Work effectively within a team-oriented environment.



Requirements

  • Bachelor's degree in any related finance/accounting program
  • At least 2 years of experience in business-to-business collections or credit control
  • Strong fluency in written and spoken English.
  • Excellent communication and customer service skills across multiple channels.
  • Strong analytical skills to interpret financial data and identify root causes.
  • Professional handling of exceptions and disputes.
  • Proficiency in MS Excel.



Work Setup: Hybrid (1x RTO/week)

Work Schedule: Shifting

Work Location: BGC, Taguig City

Work Type: 6 months project-based contract


Accounts PayableAccounts ReceivableCollections
Preview

Gianne Nunez

RecruiterRisewave Consulting Inc.

Reply today 0 times

Chat
Apply

Posted on 13 Apr 2026

Risewave Consulting Inc.

101-500 Employees

Human Resources & Recruitment

img
Staffing and Recruitment

View jobs hiring

Report this job

Bossjob Safety Reminder

If your job position involves working overseas, please stay vigilant and keep all communication within the Bossjob platform to avoid potential scams.

Your safety is our priority. Be cautious if an employer has any of the following behaviors, and report them immediately through the platform.

  • Requests your ID or personal documents unnecessarily
  • Asks for money, deposits, guarantees, or property during the hiring process
  • Pressures you to invest or raise funds
  • Collects illicit benefits. Engages in any other illegal or suspicious activity
  • Redirects you outside the platform to other websites or group chats not related to the company or role you’re applying for
Tips
×

Some of our features may not work properly on your device.

If you are using a mobile device, please use a desktop browser to access our website.

Or use our app: Download App