Get new jobs by email
- ...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...
- ...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...
- ...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...
- ...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 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...
- 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...- ...Job Title: Collection Team leader Location: QC Key Responsibilities 1. Team Management & Performance (Primary KPI Focus) Supervise, mentor, and support a team of collection agents to meet and exceed individual and team performance targets and KPIs. Oversee...
- ...that empowers all Filipinos to navigate a path to financial freedom. About the role The Collections Team Lead is responsible for leading a team of collections agents to effectively manage delinquent accounts and recover outstanding balances in a compliant, customer...
- ...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...
- ...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 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...
- ...Description Oversee the daily operations of the credit and collections department. Develop and implement credit policies and collection... ...strategies to minimize risk. Manage a team of collection agents, providing training and support. Analyze customer...
- ...Debt Collection : Visit clients' locations to collect overdue payments on loans, credit, or other financial products, ensuring compliance with company policies. Account Management : Maintain accurate records of collections, payments, and customer interactions, updating...
- ...Description Manage and oversee the collection of outstanding receivables. Communicate with clients regarding overdue accounts to secure payments. Maintain accurate records of collection activities and customer interactions. Collaborate with the finance department...
- ...Description Description Manage and maintain a portfolio of accounts to ensure timely collection of payments. Communicate effectively with customers to resolve payment issues and negotiate payment plans. Monitor aging reports to identify delinquent accounts...
- ...About the job We are seeking a motivated Collections Specialist to join our finance team. In this role, you will manage your own ledger of accounts, ensuring invoices are paid in accordance with agreed terms. You will interact directly with clients, safeguard relationships...
- ...customer accounts, including strategic accounts, trading partners, intercompany accounts, and end customers. Maintain awareness of collection activities, outstanding balances, and payment status for assigned accounts. Perform credit & collection activities to Emerson'...
- ...as we redefine what it means to build an enduring global consumer group. About the Role This internship sits within the Collection Merchandising team at Love, Bonito. You will work directly with the Collection Merchandising Manager, supporting the data, reporting...
- ...identify debts owed to the company, contacting customers or business partners to notify them of overdue payments, and documenting debts collected. Monitor the firms accounts receivable and identify overdue accounts Contact customers with overdue accounts and attempt to...
- ...Prepares Collection Forecast on weekly and monthly basis. Follow-up collections to clients thru emails, sms and calls. Maintain a low level accounts receivable of the clients. Reconcile accounts of the clients from time to time. Prepares and issues collection...
- ...OVER-ALL PURPOSE OF JOB The Collection Associate is responsible for coordinating with external partners, clients, and internal departments to ensure smooth business operations, while also managing the timely collection of payments. The role requires excellent communication...
- ...What You'll Do Handle inbound and outbound collection activities for financial accounts. Negotiate payment arrangements while maintaining excellent customer service. Review customer accounts and recommend suitable payment solutions. Ensure compliance with...
- ...DUTIES AND RESPONSIBILITIES The Collection Officer’s responsibility in general are: # Ensure that all documents are filed in an orderly manner consistent with the Standard Filing system. # Responsible for posting and processing of collection transactions in Client...
- ...payment in full or payment arrangements ~ Research and reconcile assigned accounts ensuring recorded and detailed documentation of collection efforts with resolution of client discrepancies ~ Provide account receivable, customer service, and collections efforts ~2 or...
- • Customer Service and Collections Handling • Inbound and Outbound Call Management • Customer Inquiry Resolution and Complaint Handling • Account Information Accuracy and Timely Processing • Effective Communication (Calls, Email, Helpdesk) • Internal Coordination...
- ...Description Manage and execute timely collection of outstanding payments from clients. Maintain accurate records of collection activities and update databases accordingly. Communicate effectively with clients to resolve payment issues and negotiate repayment...
- ...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...
- ...Job Summary: The Collection Specialist will be responsible for contacting customers with overdue accounts, resolving misunderstandings, and educating them on payment terms and consequences. The ideal candidate will have strong communication skills and a knack for problem...
- ...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...