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- ...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...
- ...Position Summary: The Debt Negotiator is responsible for negotiating with creditors on behalf of clients to reduce outstanding debts and facilitate favorable settlement agreements. This role involves assessing client financial situations, developing customized negotiation...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...duties include monitoring accounts payable statements to 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 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...
- ...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...
- ...The collections assistant is responsible for managing the company’s accounts receivable which includes monitoring of collections, actively... ...timely collection of payments. The position requires experience in debt recovery, attention to detail and the ability to professionally...
- ...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...
- ...Amenable to report in San Fernando, Pampanga Branch. Job description: - Manage multiple current and delinquent accounts for debt collection efforts. Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments...
- ~ Manage and oversee the collection of payments from clients and customers. ~ Communicate with clients regarding outstanding debts and payment terms. ~ Maintain accurate records of all transactions and communications related to collections. ~ Collaborate with the...
- ...Role Overview: We are seeking results-driven Collections Specialists to join our dynamic financial services team. In this role, you... ...and payment records. Maintain compliance with international debt collection standards and banking guidelines. Qualifications...
- ...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...
- ...Communicate effectively with customers to resolve outstanding debts. Negotiate payment plans and settlements that satisfy both parties... ...to management when necessary. Requirements Job Title: Collections Specialist Job Function: Customer Service Representative...
- ...Job Title: Collection Team leader Location: QC Key Responsibilities 1. Team Management & Performance (Primary KPI Focus) Supervise... ...Circular No. 18, Series of 2019– which mandates fair debt collection practices, prohibiting harassment, threats, public shaming...
25000 - 30000 Php
...services. As part of our ongoing growth, we're strengthening our Collections Team to boost recovery rates and reduce delinquency. We're... ...Account Management: Oversee M2+ delinquent accounts to minimize bad debt and optimize recovery. Outreach & Follow-Up: 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...
775000 $ per day
...RESPONSIBILITIES: Collect and recover customer receivables and debt. Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high-quality dispute information, while maintaining a professional...- ...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...
- ...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...
5 $ per hour
...HIRING: Legal & Collections Virtual Assistant We are looking for a highly organized, detail-oriented, and trustworthy Legal & Collections... ...in legal administrative support, paralegal assistance, debt collection, loan or mortgage processing, or financial documentation...- ...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...
- ...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...
- ...Manage credit accounts, monitor overdue payments, and follow up with customers to ensure timely collection of outstanding debts. Strong communication and negotiation skills Knowledge of credit policies and procedures Detail-oriented and organized Previous experience...
- ...DUTIES AND RESPONSIBILITIES: 1. Collection Targets Achievement: Timely collection of past-due accounts through field activities and coordination... ...update account information for accurate records and proactive debt recovery. 4. Customer Service: Issue collection notices...