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- ...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...
- ...About the Role: We're looking for a Assistant Treasury Manager – Debt and Financing to lead our banking relationships, optimize financing strategies, and manage foreign exchange (FX) risk. This role is critical in ensuring liquidity, supporting capital initiatives...
- ...Role Description This is a full-time on-site role for a Collections Specialist based in Mandaluyong. The Collections Specialist will... ...the process. Qualifications Strong proficiency in Debt Collection and Cash Collection processes Excellent Communication...
- ...process. This includes order management, invoicing, credit and collections, dispute resolution, and cash application. The role ensures smooth... ...collection activities to minimize overdue balances and bad debt risk. Build and maintain relationships with customers to resolve...
- ...manufacturing capacity. Xometry is seeking an experienced Collections Specialist to join our Finance team. In this role, you will be... ...handling customer phone calls and reconciliations. Leads the debt collection process for assigned customers. Reconciles accounts...
- ...Seeking a self-motivated professional to assist with collections. This position will work within a dedicated Collections Team... ...with the credit term of the insurers and to achieve a zero bad debt. Exercise independent judgment while developing an understanding...
- The Credit & Collection Officer is responsible for managing the companys 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...
- ...to become Australia's largest commercial vehicle provider as a Collections Officer. Backed by innovation and a strong commitment to... ...portfolio of accounts to ensure timely, accurate, and effective debt recovery outcomes. Assess customer circumstances to determine...
- ...associates, of which each employee is expected to promote. As a Collections Supervisor, you will be responsible for managing the day-to-day... ...will be required to manage your team's portfolio, prioritize debt issues as well as escalate issues as needed. You will also be...
- We are seeking a diligent and detail-oriented Collections Associate to join our Collections team. In this role, you will be responsible for... ...with all company policies and applicable laws related to debt collection. Submit of file police/barangay blottering if needed...
- ...a Hybrid Setup in Shaw, Mandaluyong & Night Shift. As the Collections Analyst you have responsibility for a variety of duties for a... ...Manage nominated Debtor Accounts to maximise cash flow/minimise bad debts through the credit management system Keep over 90-day debt...
- ...Role Description This is a full-time, on-site role for a Collection Assistant, based in Makati. The Collection Assistant will be responsible... ...at all times. Qualifications Proficiency in Debt Collection and Finance management skills, with experience in...
- ...P Global Corporate The Team: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable... ...overall accounts receivable delinquency rates, reducing bad debt and improving cash flow. Key Responsibilities The primary...
- ...Title: Credit Collections Specialist Industry: Consumer Goods Location : Philippines (Remote) Position Status: Full-time, renewable... ...Specialist, you will be responsible for collecting outstanding debts owed to the Company, as well as reconciling and managing...
- ...courses A SNAPSHOT OF YOUR ROLE As an Account Manager - Collections , you are responsible for ensuring that all employment and... ...times Conduct daily activities aligned with relevant Australian debt collection guidelines and other legislation including Privacy...
- ...process. This includes order management, invoicing, credit and collections, dispute resolution, and cash application. The role ensures smooth... ...collection activities to minimize overdue balances and bad debt risk. Build and maintain relationships with customers to resolve...
- Credit & Collection Analyst II 45,000.00 - 50,000.00 Ready to turn numbers into real wins Join us as a Credit & Collection Analyst... ...procedures to maximize productivity and collections and minimize bad debt. Provides bi-weekly reporting on accounts receivable, such...
- ...accounts receivable, ensuring accurate, timely billing and revenue collection. They create client invoices, resolve billing disputes, maintain financial records, and monitor aging reports to reduce bad debt. Key requirements include proficiency in Excel. BACHELOR...
- ...Job Title: Assistant Collection I Reports To: Credit & Collection Team Lead Qualifications & Skills: - Experience:0–2 years in... ...Policies: - Adhere to company policies and legal guidelines for debt collection - Escalate complex cases to senior collectors or...
- ...review the terms of sales, service, or credit contracts. Manage collection efforts with a high level of persuasiveness & professionalism.... ...received. Handle customer questions and problems. Arrange for debt repayment or establish repayment schedules, based on customers'...
- We are seeking a dedicated and detail-oriented Collections Officer to join our team. The Collections Officer will be responsible for managing... ...Management: Monitor assigned accounts to identify outstanding debts and follow up on overdue payments. Customer Communication:...
- The position of Credit and Collections Specialist will need to ensure that all outstanding debts are collected on time. This will be a critical role in managing credit and collections processes, ensuring timely payment collection and minimizing credit risks. This will also...
- ...solutions. The Group is home to a stable of premium brands. Collectively, TP ICAP is the largest interdealer broker in the world by... ...candidate will be part of a global team that manages the receivables debt of the TP ICAP group. They will manage a portfolio of assigned...
- ...Descrição Do Cargo Job Summary This position performs collection responsibilities according to established procedures for various... ...delinquencies, reducing Days Sales Outstanding, and limiting bad debt exposure. This position manages customer import billing requests...
- ...Yinshan Lending Inc. is seeking a highly motivated and experienced Collection Team Leader to join our dynamic team in Makati City, Metro... ...leading a team of dedicated collectors and ensuring efficient debt recovery processes. What You'll Be Doing Manage and supervise...
- ...As a Collections Quality Assurance (QA) Officer, you will monitors, evaluates, and improves debt collection processes to ensure compliance with company policies, legal regulations, and industry standards. They audit call quality, review documentation for accuracy, identify...
- ...business requirements for the current and future solution. Collection Senior Associate The Collection Team Member contacts individuals... ...negotiation and problem-solving skills for timely debt collection while maintaining a professional and empathetic approach...
- ...Job Description The Collection Team Leader oversees a team of collection team members for the effective recovery of outstanding debts. This role involves monitoring team performance providingcoaching and support maintaining compliance with legal and regulatory requirements...
- ...Makati. Must have at least Non-Professional Driver's License and has Motorcycle Unit. Field Collection Specialist collects branch's accounts receivables and/or other debts owed to the latter through effective field debt collection efforts. Field Collections...
- ...About the Role We are seeking a motivated and professional Collections Agent to join our this role you will be responsible for... ...flexible payment plans settlements or one-time payments to resolve debts efficiently and amicably. Verify customer account information...