Collections Associate (Operations) at EastWest Bank

Manila, National Capital District, Philippines -

Full Time

Start Date

Immediate

Expiry Date

27 May, 26

Salary

0.0

Posted On

26 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Collections, Communication, Problem-solving, Negotiation, Analytical skills, Detail oriented, Result oriented, Callouts, SMS, Client requests handling

Industry

Banking

Description

About the Job Location: Ortigas Corporate Title: Collections Associate Work Arrangement: Onsite Our Operations Team is looking for experienced professionals to join us in our Ortigas site in the role of Collections Associate. As a Collections Associate, your main role is to meet collection goals while following BSP and other regulations. You'll work on collecting overdue payments via calls, letters, and SMS, handle client requests like reversals and updating information, and negotiate payment arrangements. You'll also monitor your productivity and follow team strategies for improved performance. As you take care of our clients, EastWest bank will take care of your goals. Your dream. Our focus. East West Banking Corporation (EastWest) is one of the largest universal banks in the Philippines, and is committed to continuously invest in people and in process, product, and service enhancements, and embrace new ideas to enhance the EastWest experience. We empower our employees to drive their careers and are committed to provide the runway for them to grow. We value teamwork and individual initiative. Join us and be part of a highly engaged team, and a workplace that promotes development and goal attainment. Whether you're just starting out, or already a seasoned professional, EastWest can help you unleash your potential, and bridge the gap between dream to success. What the role will entail Perform collection efforts on delinquent accounts through callouts, collection letters, and SMS Assess and initiate financial and non-financial client requests which include but not limited to reversals, payment transfers, and updating of cardholder information with customer turnaround time Negotiate for special customer payment arrangement schemes for customers Monitor own productivity attainments, and implement action plans discussed with the team head All other tasks that may arise in the performance of the abovementioned What we're looking for Holder of a Bachelor's degree Prior experience in Collections or Customer Service, with strong communication and problem-solving skills. Self-motivated and detail and result oriented Good analytical, negotiation, and problem-solving skills Fresh graduates are welcome to apply. Can start ASAP or after 30 days. What you can expect from joining our team Career development and training opportunities. Competitive salary package and benefits. Performance-based incentives and recognition programs to reward high-performing individuals. Opportunity to work with industry experts and be mentored by them. Defined career progression paths to guide you in your professional growth.

Responsibilities

The main role involves meeting collection goals by performing collection efforts on delinquent accounts via calls, letters, and SMS, while adhering to BSP and other regulations. Responsibilities also include assessing and initiating client requests like reversals and payment updates, and negotiating payment arrangements.