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Collections Specialist – Project Based, 3 Months
Prime System Solutions. Support the collections process and resolve client payment issues .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in collections processes, credit assessment, and compliance with organizational standards. Proven ability to manage multiple accounts while achieving collection goals through effective communication and negotiation skills.
Highest-signal resume keywords
Collections Process SupportCredit AssessmentNegotiation SkillsTime ManagementCompliance Adherence
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts ReceivableBillingCredit ProcessingData CollectionDocument Review
Soft Skills
Oral CommunicationWritten CommunicationProblem-SolvingAttention to DetailOrganizational Skills
Tools & Technologies
LaptopHeadset
Industry Keywords
Collections QuotasPayment IssuesClient EngagementCompliance RulesFinancial Asset Protection
About the role
Key responsibilities & impact- Support the collections process and resolve client payment issues
- Protect the financial assets of the organization
- Meet assigned collections quotas and targets
- Follow up consistently on outstanding accounts and secure timely payments
- Review documents and filings
- Assess credit histories and reports
- Collect and process data on existing and prospective customers
- Process credit applications
- Follow applicable organizational and compliance rules regarding credit and collection processes
- Engage daily with clients and provide administrative and research support for collections functions
- Interact regularly with the finance team, clients, and other departments as needed
Requirements
What you’ll need- 3–5 years of relevant experience in collections, accounts receivable, credit, billing, or a related field
- Proven ability to meet assigned collections quotas and performance targets
- Strong oral and written communication skills
- Ability to professionally handle payment concerns and difficult conversations
- Strong negotiation, problem-solving, and follow-up skills
- Excellent time management, organization, and attention to detail
- Ability to manage multiple accounts in a fast-paced environment
- Proactive and accountable, with a focus on resolving outstanding accounts and achieving collection goals
- Ability to follow established credit, collections, compliance, and documentation procedures
- Applicants should be equipment ready (laptop, headset, etc.)
- Availability for the full 3-month contract period
- Background check required before the job offer stage
Benefits
Comp & perks- 100% Remote Work — Enjoy the flexibility of working from anywhere
- Paid Leave, starting upon regularization
- HMO Benefits and comprehensive healthcare coverage as soon as you're regularized
- Government-mandated benefits including SSS, PhilHealth, and Pag-IBIG
- Fun and collaborative culture valuing creativity, innovation, and teamwork
- Government-mandated contributions and benefits
- Background check as part of the hiring process