Debt collections jobs in Cebu

USA EST Time Zone Late Shift, Cebu Are you an energetic, results driven, reliable professional with experience in Debt Collecting / Negotiating. If so, then call us today and apply now! Main accountability is to contact banks/collection offices and negotiate settlements... 

 ...Job Description Keep track of assigned accounts to identify outstanding debts Contact banks/collection offices/law firms to inquire of possible offers Negotiate payoff deadlines or payment plans Create trust relationships with creditors when possible to avoid... 

 ...Analyze payment performance and determine root cause of issues such as delayed payment and reconciled payables. Ensure on time collection and on time payment thru Aging of Accounts Monitoring. Check, Compute and Validate Billing Summary prepared by Third Party Agency... 

Qualification: At least Highschool Graduate with 2 years of related/equivalent experience SHS Grad / College Undergrad / College Grad no experience needed Call center experience is not required but an advantage With Good to Excellent English communication skills both...

 ...identification, contracts, authorized signatories, etc. Shall be responsible for updating the weekly/monthly AR report including the collection efficiency. Liaise with government offices regarding payment for permits, fees, and licenses Shall be responsible for the... 

We’re looking for Interns- Accounts Receivable-Collections Responsibilities: Daily follow up on all invoice payments Weekly report on the AR aging summary Liasing with the Factoring Company on all the overgaed invoices Weekly follow up with the clients on all... 

 ...SUPERVISOR - CLUSTER CREDIT AND COLLECTION JOB PURPOSE OR FUNCTION: Supervises the credit and collection processes within the designated...  ...of the company's accounts receivables, minimizing bad debt losses, and maximizing cash flow while maintaining a positive relationship... 

 ...Prepares Statement of Short Remittance  Reconciles/Negotiates accounts to offset commissions or profit commissions. Prepares Collection Letter, Cancellation Notice, and Statement of Reconciliation of Accounts. Prepares report on Branch Accounts over 90 days.... 

 ...Responsibilities : JOB PURPOSE/MISSION/SUMMARY : Resolves, collects, and manages current, past due and outstanding invoices for assigned accounts of a given geography. Assignments include the preparation of monthly collections reports and collection activities... 

 ...posting of payments Prepare transmittal for distribution of SI/SOA  Prepare Sales Invoice report QUALIFICATIONS: Graduate of any four-year business course Preferably with experience in credit and collection Fresh graduates are also welcome to appply... 

 ...JOB FUNCTION   The MPS Data Collection Specialist (DCS) manages the Data Collection Infrastructure components that enables the delivery of Managed Print Services to our customers.  Responsible for the Data Collection Infrastructure setup during the contract implementation... 

 ...The Credit & Collection Officer  is responsible for documenting and checking collection and payment activities of the mall. Qualifications: • Must have a Bachelor’s/College degree, preferably in a Business or Finance course. • At least 1 year experience. Experience... 

 ..., and present a refreshing shopping, dining, and leisure experience that enlivens diverse locales nationwide. As a CREDIT AND COLLECTION ASSOCIATE, you will be responsible in handling the following:  1. Strategic Management and Direction  • Supports the Credit and... 

 ...reporting packages. • Reports on and maintains supporting records of debt covenant compliance. External Securities and Exchange...  ...Everyone is encouraged to be an individual while also working for the collective good of the KMC Community. We believe mistakes are... 

 ...through internal and external training. Manage invoicing to collect money owed by clients/customers. Treat all payroll and...  ...Partner. Assist where required with accounts receivable and debt collection for all entities within the group and our clients.... 

 ...sponsors and senior management, manage capital market efforts that allow for efficient capital structure and enable growth Monitor debt covenant compliance and prepare related calculations and certificates, in accordance with debt agreements Act as treasury liaison internally... 

 ...Maintains customers 201 File (customer profiling). Assist in the collections of AR Bounced Checks and Doubtful Accounts and sending of...  .... Helps in the preparation of business documents needed for endorsement to 3rd party debt recovery and filing of legal cases.... 

 ...Cebu Night Shift RESPONSIBILITIES • Client Support: Serve as the initial point of contact for clients seeking assistance with debt-related inquiries, providing professional and empathetic support via phone, email, or live chat • Information Gathering: Obtain... 

 ...various investment opportunities, including short-term and long-term investments, to maximize returns while ensuring liquidity. Debt management: Oversee the issuance, servicing, and retirement of debt instruments, including loans and bonds, to maintain a balanced capital... 

 ...laboratory operations. He/she shall also guide and assist patients during consultation, including answering basic inquiries. *Collect patient information, and ensure all necessary forms are completed accurately. *Take vital signs, including initial medical history...