Collection officer reviewing client account records in a corporate office
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HiringCredit and Collection

Collection Officer

Monitor client accounts, handle payment follow-ups, coordinate collection activities, and support account recovery.

Job Overview

Location

Makati City

Employment Type

Full Time

Job Description

The Collection Officer is responsible for monitoring assigned accounts, conducting payment follow-ups, coordinating with clients, and helping ensure timely collection of payments while maintaining professional client communication.

Key Responsibilities

What you will handle as part of this role.

  • Monitor assigned accounts and payment schedules
  • Conduct client follow-ups through calls, messages, or field coordination
  • Update collection status, remarks, and account records
  • Coordinate payment arrangements and account concerns
  • Prepare collection updates and reports for management

Qualifications

Skills, background, and qualities we are looking for.

  • Bachelor’s degree in any business-related course
  • Experience in collections, lending, or financial services is an advantage
  • Good negotiation and communication skills
  • Able to handle client concerns professionally
  • Organized, persistent, and results-driven
  • Willing to work on-site and perform field-related tasks when needed

Benefits

What you can expect when you join the team.

  • Government-mandated benefits
  • HMO coverage for employees after regularization
  • Performance and career growth opportunities
  • Training support
  • Fixed weekday schedule

Interested in this position?

Submit your application and upload your resume for review.

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