
Collections Associate
- Makati City, Metro Manila
- Permanent
- Full-time
- Payment Follow-up: Proactively contact clients and healthcare providers to follow up on overdue invoices and ensure timely payments.
- Account Reconciliation: Assist in reconciling accounts receivable, identifying discrepancies, and working with the relevant parties to resolve them.
- Documentation: Accurately record and maintain detailed records of collections activities, communications, and payment statuses.
- Payment Plans: Assist in negotiating payment plans or settlements with clients facing financial difficulties, ensuring compliance with company policies.
- Customer Support: Address and resolve inquiries from clients regarding their accounts, payments, and outstanding balances.
- Reporting: Prepare regular collections reports for the Collections Lead, highlighting aged accounts, collection progress, and any issues encountered.
- Collaboration: Work closely with the Billing team, finance department, and other relevant teams to ensure accurate invoicing and efficient collection processes.
- Compliance: Ensure all collections activities comply with company policies, contractual agreements, and healthcare regulations.
- Assistance in Audits: Support internal and external audits by providing necessary collections documentation and records.
- Process Improvement: Provide feedback and suggestions to improve collections procedures and efficiency.
- Education – Bachelor's degree in Accounting, Finance or any related course
- Experience – Previous experience in collections, customer service, or healthcare is a plus.
- Technical / functional skills:
2. Proficiency in accounting or collections software and Microsoft Office Suite (Excel, Word).
3. Strong communication and negotiation skills.
4. Attention to detail and ability to manage multiple accounts simultaneously.
5. Persistence and problem-solving skills.
- Ability to work well in a team environment.