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- ...We are looking for a proactive and persuasive Collection Agent to join our growing finance team remotely. If you’re driven by results... ...or container trading ? Big plus! ~ Excellent communication, negotiation, and problem-solving skills. ~ Organized, proactive, and...
- ...companies globally with almost 2.5 million active users and collecting 50 billion data points, on the low end, on a monthly basis. We... ...shared services, or collection agencies) Good communication, negotiation, and problem-solving skills Willingness to work onsite in...
- ...professional and empathetic demeanor throughout the conversation. Negotiation: Negotiate repayment terms, settlements, or alternative... ...information in our systems. Compliance: Ensure all collection activities comply with relevant laws, regulations, and industry...
- ...: This posting is intended to source candidates for both the Collections Analyst and Operations Support Admin roles. Applicants who believe... ...timely and efficient manner to facilitate prompt payment. Negotiate, set up, and manage payment plans, ensuring adherence to...
Shell
Manila8 days ago - ...calls and follow-ups with borrowers regarding overdue accounts. Negotiate payment plans and secure timely settlements in line with company policies. Maintain accurate and updated records of all collection activities in the system. Provide clear explanations of...
- ...growth, we invite you to apply. Position Overview The Collection Specialist will manage day-to-day recovery activities for consumer... .... This role is responsible for contacting customers, negotiating payment arrangements, maintaining accurate account records, and...
- ...growth, we invite you to apply. Position Overview The Collection Manager for Philippines will lead and manage local account receivables... ...managing collections for local accounts, with strong negotiation and dispute-resolution skills. ~ Solid understanding of local...
- ...Position Description Position Accounts Receivable & Collections Administrator – Manila GDS Division Core Business Services... ...knowledge would be an advantage Experience ► Strong negotiation skills – both with external and internal clients ► Proficient...
- ...Collector has the responsibility to monitor all aspects of the collection of outstanding debts owed to the company. Position will be in... ...skills are essential • Assertive communication and good negotiation skills • Strong computer skills especially MS Office • Commitment...
- ...Accounts Receivable Specialist (Collections) – International Shared Services Taguig, Philippines | On-site | Monday to Friday... ...~ ERP/SAP experience preferred ~ Strong communication and negotiation skills ~ Detail-oriented with strong problem-solving abilities...
- ...across the world. Find out more on Requirements Your day-to-day responsibilities will include: Oversee the Credit and Collection Team. Ensure the achievement of monthly DSO Target. Responsible in the monitoring of the Field Collectors performance...
- ...focused solutions. We are expanding our operations and seeking Collection Agents to join our team to support recovery efforts, deliver... ...Collection Agent engages customers to collect outstanding payments, negotiates repayment arrangements, and maintains accurate account records...
- ...We are looking for: DEBT COLLECTION SPECIALISTS *20K to 24K salary package *Earn unlimited incentives (depending on performance) *Yearly appraisal *Perfect attendance bonus QUALIFICATIONS: *Must have good English communication skills *Willing to work during...
- ...challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Collections Specialist , you will be a part of a dynamic and collaborative finance team committed to enhancing collection efforts and...
Emerson
Mandaluyong16 days ago - ...The Ideal Candidate You Live in Cagayan De Oro Must have a valid Driver's License and owns a Motorcycle Field Collection experience preferred but not required Computer literate --- By submitting your application, you authorize Billease to...
- ...POSITION DESCRIPTION: Accounts Receivable (AR) Collections Team Lead – Shared Services Summary Description: Working with an emerging shared services organization, the AR Lead is responsible for leading and supporting a Dover business segment’s processing of account...
- ...customer master data, billing, invoicing, cash application, collections, and dispute management. • Contact customers via phone, email... ...and problem-solving skills. • Excellent communication, negotiation, and relationship-building skills. • Ability to work...
- ...The Collection Specialist (CSR) is responsible for contacting customers with past-due accounts to secure payment while maintaining... ...professional and customer-focused approach. The role involves negotiating payment arrangements, resolving billing concerns, and ensuring...
- ...About the Job Location: Ortigas Corporate Title : Collections Associate Work Arrangement: Onsite Our Corporate... ...client requests like reversals and updating information, and negotiate payment arrangements. You'll also monitor your productivity and...
- ...you feel valued, you’re empowered to do your best work. Job Summary Manages the activities of credit approval and credit collection. Develops, implements and maintains systems, procedures, and policies. Recommends credit limits and handles special credit arrangements...
- ...Responsibilities: Supervise and monitor the daily performance of field collection teams to ensure effective execution of collection strategies... .... Strong understanding of collection operations, customer negotiation techniques, and regulatory guidelines in the financial...
- ...We're one global team driven by our common purpose to deliver a better world. Join us. Job Description Manage daily collection activities involving monitoring of team’s tasks and provide support in driving the completion of assigned end-to-end billing process...
- ...Monday to Friday, Dayshift Job Summary The Credit and Collections Manager is responsible for leading the company's credit and... ...-Functional Collaboration Leadership, Decision-Making & Team Development Negotiation, Problem-Solving & Customer Handling...
- ...while providing the customer support. Qualifications Must be at least high school graduate Must have at least 1-year Collections/Mortgage experience Good customer service skills Willing to work onsite, and on shifting schedules Can start ASAP Note:...
- ...focused solutions. We are expanding our operations and seeking a Collection Team Leader to join our team to lead a high-performing... ...record of driving team performance; (2) Excellent communication, negotiation, and conflict resolution skills; (3) Results-oriented,...
- ...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...
- ...multinational business locators. LOCATION: Lapu-Lapu, CEBU WORK SET UP: On-site - 6 days a week POSITION: Billing and Collection Assistant JOB DESCRIPTION: Ensure accurate and timely billing, collection of receivables and CWTs, and proper issuance of...
- Collections Associate January 21, 2026 | Sales and Marketing | Alabang, Muntinlupa CityJob Description #Generate Accounts Receivable (AR) Aging Report on a daily basis for all assigned accounts, by extracting data from Navision (NAV) thru Crystal Report and manually plots...
- ...Important: Kayana hires Filipino remote professionals only, regardless of their current location. Position Overview The Collections Specialist plays a critical role in maintaining healthy cash flow through disciplined follow-up, clear documentation, and structured...Remote job
- ...We are seeking a motivated and professional Collections Agent to join our team. In this role, you will be responsible for recovering... ...contacting customers via phone, text message, and email. You will negotiate payment arrangements, resolve disputes. The ideal candidate is...
