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- ...A Collection Agent job involves contacting customers to collect overdue payments, negotiating repayment plans, and resolving billing issues while adhering to company policies and industry regulations. Key duties include documenting interactions accurately, meeting collection...
- ...Key Responsibilities: Handle reminder calls and collection follow-ups for due or overdue customers, pushing customers to repay on time or fulfill promised payments. The core objective is to improve collection rate, increase promise-to-pay fulfillment, and control delinquency...
- ...We’re Hiring: Collection Agent! Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment? We got you covered! We are currently on the lookout for a Collection Agent to join our team at Cloudstaff, the #1 workplace...
- ...Communicate effectively with customers to collect outstanding debts. Maintain accurate records of customer interactions and payments. Resolve customer inquiries and disputes related to collections. Work towards achieving monthly collection targets. Follow up...
- ...Description Contact businesses to collect outstanding debt and follow up on payment arrangements. Negotiate payment plans and settlements with clients effectively. Maintain accurate records of all communications and transactions. Provide timely updates to management...
- ...Description Manage and oversee B2B collections processes and activities. Communicate with clients regarding outstanding payments and overdue accounts. Ensure timely resolution of disputes and discrepancies. Maintain accurate records of all collections activities...
- Assist in daily operational tasks to ensure smooth functioning of the organization. Support project management with scheduling and documentation. Collaborate with different departments to optimize workflows. Conduct data entry and maintain accurate records...
1300 - 1500 $
...worked in BNPL/Credit and have solid customer service and payments collections experience, then this role is for you. Overview: In this role, we’re searching for a Collections & Customer Operations Agent with amazing english skills and experience in finance, lending...- ...We are seeking Collections Agents to join a growing team at MOA Pasay. The ideal candidate will be responsible for contacting customers to collect outstanding payments, negotiating payment plans, and maintaining positive relationships to ensure timely recovery of debts...
- ...Description Lead and supervise the collections team to ensure efficient recovery of debts. Develop and implement effective risk control... ...and mentor team members in best practices for collections and agent handling. Collaborate with other departments to align...
- ...The Position The way we do collections is being rebuilt from the ground up, and we're looking for someone to lead that effort. This is a... ...limits. - Set specific, measurable goals for each collections agent (dollars collected, outreach volume, on-time completion of outreach...
- ...Yinshan Lending Inc. is seeking a highly motivated and experienced Collection Team Leader to join our dynamic team in Makati City, Metro... ...you'll be doing: Manage and supervise a team of collections agents, providing guidance, training and performance feedback to...
- ...Mag-negotiate and collect ng payments from Home Credit clients. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart ~At least High School o Grade...
- ...We are looking for a dedicated Tele-Collector/Collection Specialists that contact clients and collect outstanding payments. This job should ensure timely payments that aligns with the law. The Collectors are expected to demonstrate high level of professionalism...
- ...Description Manage the collections process to ensure timely payment from clients. Communicate with customers regarding outstanding invoices and payment terms. Maintain accurate records of customer interactions and payment histories using CRM software. Collaborate...
- Qualifications Must be able to meet assigned quotas and targets Willing to work onsite six (6) days per week from 8:30 AM to 5:30 PM Willing to extend work hours until 6:30 PM when necessary Strong attention to detail Excellent communication and negotiation...
- ...Philippine distributor and retailer of some of the world's best pet brands located in Hanston bldg. in Ortigas, Pasig. Job Title: Collections Associate Department: Administration Reports To: Admin Manager Job Summary The Collections Associate is...
- ...ownership of the A/R ledger by ensuring all transactions are recorded accurately and discrepancies are resolved promptly. Daily Collection Monitoring: Conduct daily tracking of remittances and payments to maintain healthy cash flow. Field Coordination: Manage and...
- ...Description Manage and oversee the collection process for outstanding payments. Communicate with customers to resolve payment issues and negotiate payment plans. Maintain accurate records of collections and customer interactions. Prepare and present regular...
- ...Description Contact customers to collect overdue payments and negotiate payment arrangements. Maintain accurate records of customer interactions and payment activities. Prepare reports on collection activities and account statuses. Work closely with the finance...
- ...Job Summary The Billing and Collection Officer is responsible for ensuring accurate and timely billing of clients, monitoring accounts receivable, and following up on outstanding payments. The role requires strong attention to detail, customer service skills, and the...
- ...As an Accounts Receivable Collections Practitioner, you are responsible for handling OTC transactional tasks in the area of customer master data and credit management, billing and invoicing, document validation, order processing, cash application, cash collection and dispute...
- ...the Philippines but also in other country. They also focus on specializing It software, Hardware and AI tools. Position: CSR - Collection Company Industry: IT Company Location: UP Ayala Technohub Salary Offer: Php 25,000 – Php 40,000 Work Schedule: Monday...
- ...Communicate effectively with clients to negotiate payment arrangements. Develop and implement strategies for improving collection rates. Requirements Bachelor’s/College Degree At least 1-3 years of relevant experience in Collections in a BPO or Shared Services...
- ~ Mag-negotiate and collect ng payments from Home Credit clients. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart ~At least High School o Grade...
- Bank to bank transactions and willing to do field work. Work hand in hand with Collections Manager. With or without experience in financial institution. With or without motorcycle.
- ...Mag-house to house visit sa mga client ni Home Credit para mag-negotiate and collect ng payments. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart...
- ...Reviews accounts receivable reports to identify overdue accounts and prioritize collection efforts. Reaches out to customers via phone, email, or mail to follow up on overdue payments. This involves negotiating payment arrangements and resolving any issues that may...
- ~ Overseeing staff members and ensuring the accurate and timely invoicing of customers. ~ Setting payment collection goals and targets for the department. ~ Creating and implementing a strategy to improve the collection of outstanding credit. ~ Implementing collection...
- ...Field Collection Team Leader is responsible for managing and supervising a team of field collectors to ensure the timely recovery of delinquent accounts. The role oversees route planning, agent deployment, performance monitoring, and compliance with company policies and...