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- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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 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...
- ...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...
- ...specializing It software, Hardware and AI tools. Position: CSR - Collection Company Industry: IT Company Location: UP Ayala Technohub... ...plans or settlements with customers to resolve outstanding debts. Maintaining accurate records of all communication, payments...
- ...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:...
- ...Overview Officers who facilitate collections for our clients conducting inbound and outbound calls to answer questions, queries and provide... ...of required fees. Examine and account in terms of debt amount and confirmation of customer’s address to define the best...
- ...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...
- ...About the job We are seeking a motivated Collections Specialist to join our finance team. In this role, you will manage your own ledger... ...Contact clients via telephone and email to resolve outstanding debt issues. Apply defined processes, case history, and judgment...
- ...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...
- ...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...
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...- ...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...
- ...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...
- ...tangible impact for both businesses and society. POSITION: Collection Process INDUSTRY: IT Company WORK LOCATION: Taguig WORK... ...soon as possible JOB RESPONSIBILITIES Collect outstanding debts according to company policies and legal guidelines Negotiate...
- ...related field. Experience Level: 1–3 years of experience in collections or accounts receivable. Skills and Competencies: Strong... ...effectively. Responsibilities and Duties: Experience with debt collection processes and regulations. Qualities and Traits:...
- ...The Collection Officer is responsible for managing and executing the company’s receivables and debt recovery processes. This role ensures timely collection of outstanding accounts, minimizes delinquency, and safeguards company cash flow through proactive account monitoring...
- ...recovery. Identify high-risk accounts and recommend appropriate collection strategies. Maintain accurate records of communications,... ...adherence to all regulatory and legal requirements related to debt collection. Qualifications At least a high school graduate...
- ...Manage and oversee collections process for overdue accounts. Communicate with customers to resolve payment issues. Maintain... ...reconciliations. Develop strategies to reduce outstanding debt. Provide excellent customer service during collections process...
- ...Contact customers via phone to secure payments for outstanding debt obligation, to determine the reason(s) for it, and to obtain a... ...assigned accounts ensuring recorded and detailed documentation of collection efforts with resolution of client discrepancies ~ Provide...
- ...school diploma; a college degree in accounting, finance, or a related field is an advantage. Experience: Prior experience in debt collection, accounts receivable, or a similar role is preferred. Strong negotiation and communication skills. Proficiency in using...