Get new jobs by email
- ...debtors to secure payment on overdue accounts. Negotiate payment plans with clients to resolve outstanding debts. Prepare account statements and report on collection activities. Maintain accurate records of all collection efforts and communications. Work...
- ...submit accurate field reports Coordinate with office-based teams regarding findings Comply with company policies and ethical collection practices Salary Range: Negotiable / Based on experience Qualifications : At least Senior High School graduate; college...
- ...Organizational Skills: Ability to manage multiple accounts and maintain accurate records. Tech-Savviness: Familiarity with debt collection software, spreadsheets, and CRM systems. Educational Qualifications: A minimum of a Bachelor's degree in any relevant field...
- ...Description The Credit Repair / Debt Settlement Specialist will assist clients in managing their debts and improving their credit scores. Evaluate clients' financial situations Develop personalized debt management plans Negotiate with creditors on behalf of...
- ...Job Objective A Debt Management Supervisor oversee a team responsible for managing and administering a company’s organization’s debt... ...Ensure collectors follow all protocols, laws and regulations to collect payments efficiently. Reporting and Analysis ~ Prepare...
- ...Join Our Growing Team! We’re looking for motivated and dedicated Internal Debt Recovery Specialists who can help us manage and recover outstanding accounts while maintaining good client relationships. This position is open for all candidates whether you’re a high...
- ...brands located in Hanston bldg. in Ortigas, Pasig. Job Title: Collections Associate Department: Administration Reports To: Admin... ...of receivables, and minimizing overdue accounts and bad debts. This role supports the financial health of the business by enforcing...
- ...navigate a path to financial freedom. About the role The Collections Team Lead is responsible for leading a team of collections... ...data-driven decision-making, balancing recovery targets with fair debt practices and a positive customer experience. Team Leadership...
- ...Role: Appointment Setter LOB: Debt Settlement Work Schedule (EST): 9:00 AM / 10:00 AM / 11:00 AM / 12:00 NN (depending on assignment) Work Hours: 40 hours per week (including weekends) Key Responsibilities: Manage inbound and outbound leads Conduct...
- ...About the role Yinshan Lending Inc. is seeking an experienced Collection Specialist to join our dynamic team in Makati City, Metro... ...crucial part in ensuring the effective recovery of outstanding debts, contributing to the overall financial health and success of our...
- ...solid profitability for sustainable growth. This role The Collections Supervisor is responsible for streamlining and improving the... ...on preventive management, recovering as many outstanding debts as possible, and obtaining payments without violating the collection...
- ...company's business development efforts by identifying and engaging prospective corporate clients who may require third-party collection and debt recovery services. The position focuses on lead generation, prospecting, client communication, appointment setting, presentation...
- ...Manage delinquent accounts and execute dedicated collection activities with sensitivity and professionalism. Engage with customers through... ...manner to achieve successful resolution of outstanding debts. Update internal systems and document service requests based...
- ...Description Contact customers to collect outstanding debts and manage accounts. Maintain accurate records of customer interactions and payment status. Negotiate payment arrangements and provide solutions to outstanding balances. Analyze customer accounts to...
- ...Description Manage and oversee collections for outstanding debts and invoices. Communicate with customers to understand their payment issues. Negotiate payment plans and settlements to resolve accounts. Maintain accurate records of customer interactions and...
- ...technology, consulting and outsourcing services. Position: Collection Staff Company Industry: IT Company Location: McKinley Taguig... ...Explaining account status and available options for resolving debt. Reviewing and managing accounts receivable aging reports to...
- ...The Collection Team Leader oversees a team of collection team members for the effective recovery of outstanding debts. This role involves monitoring team performance, providing coaching and support, maintaining compliance with legal and regulatory requirements, and achieving...
- ...Key Responsibilities: Handle reminder calls and collection follow-ups for due or overdue customers, pushing customers to repay on time... ...& Requirements: Experience in collections, reminder calls, debt recovery, or tele-collections is preferred. Experience handling...
- ...Job description: A Collections Specialist is responsible for managing overdue accounts, recovering outstanding debts, and maintaining positive customer relationships while ensuring compliance with legal and company policies. Key Responsibilities Monitor Accounts...
- ...The Collection Officer is responsible for managing and collecting outstanding debts from clients. Contact clients to remind them of overdue payments Negotiate payment plans and settlements Maintain accurate records of collections Provide excellent customer...
- ...POSITION TITLE: Collection Assistant WORK LOCATION: Muntinlupa WORK SETUP: Day Shift Job Objective The Collection Staff is... ...collectibility to assist in the mitigation of risk exposure and bad debt (AFDA) provisioning. Qualifications Education:...
- ...accurate and timely invoicing of customers. ~ Setting payment collection goals and targets for the department. ~ Creating and... ...Remaining informed of any legislative procedural training regarding debt collection. ~ Training and mentoring of staff members in the...
775000 $ per day
...RESPONSIBILITIES: We are seeking a highly motivated and customer-focused Collections Professional to support Accounts Receivable and Collections... ...following: Collections Management Customer Follow-up and Debt Recovery Aging Report Management Dispute and Deductions...- ...3+ years managing a team of five or more ~ Direct experience collecting US B2B trade receivables — calling US customers, negotiating payment... ...the truth. Aging, DSO, cash collection forecast, and bad-debt reserve recommendations, on a cadence your US counterparts can...
- ...Accounting or any related course Minimum 3 years experience in collection (preferably in a multi-national company setting SAP S4 HANA... ...accounts in portfolio to achieve to zero overdue and bad debt. ~Contacting Customers or Key Account Managers in the portfolio...
- ...tangible impact for both businesses and society. POSITION: Collection Officer INDUSTRY: IT Company WORK LOCATION: Taguig WORK... ...soon as possible JOB RESPONSIBILITIES Collect outstanding debts according to company policies and legal guidelines Negotiate...
- ...Develop and implement strategies to increase successful collections on outstanding debt. Monitor and manage delinquent accounts, ensuring timely payments and coordinating with the accounts receivable department. Recruit, train, and manage the collections team, setting...
- ...The Credit & Collection Officer is responsible for managing the company’s credit and collections processes. This includes maintaining accurate... ...related to accounts receivable and assist in provision for bad debts or doubtful accounts when required. Prepare periodic reports...
- ...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...
- ...Are you passionate about Credit and Collection Officer and its' processes? If so, this opportunity could be for you! Join us at B. Braun... ...with internal teams and external stakeholders to minimize bad debt exposure and optimize cash flow. Your key responsibilities...