Debt collections jobs in Muntinlupa

 ...looking for a dynamic team player to join our crew in Muntinlupa-Alabang. The role is a Customer Service Representative for our Collections - Sales Account. Your Key Responsibilities: Assist customers in resolving inquiries related to collections and sales accounts... 

 ...Job Description DIRECT HIRING OFFICE BASED COLLECTION SPECIALIST / AGENTS We are looking for a competent 25 Collection Specialists...  ...Responsibilities • Monitor accounts to identify outstanding debts • Investigate historical data for each debt or bill • Find... 

We are seeking highly motivated and customer-oriented individuals to join our team as Call Center Agents. List of vacant positions: (HIRING) Customer Service Representative Technical Support Representative Sales/Retail Representative Travel and Hotel Associate Healthcare...

Are you a dedicated professional with a passion for providing outstanding customer service? Whether you have 1 year of BPO experience or are a college graduate without BPO experience, we have an exciting opportunity for you as a Customer Service Representative within our...

 ...Responsibilities Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and...  ...and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable... 

National Capital Region (NCR), Muntinlupa City Candidate must possess at least a Bachelor's/College Degree, Some College (But did not graduate) on Finance. Fresh Grad / Entry Level specializing in BPO/Call Center or equivalent. Responsibilities Responsibilities...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need...

 ...What you will be doing: • Managing a team of credit and collection representatives, providing guidance, training, and performance  feedback. • Monitoring and managing accounts receivable, ensuring timely collection of payments. • Evaluating and assessing creditworthiness... 

 ...Accounts Receivable and Collection Officer We celebrate the diversity of our teams and Tech One Global is a place where everyone can...  ...for managing and overseeing the recovery process of outstanding debts or dues from individuals or organizations. The primary goal is... 

 ...build your own intellectual firepower.  Welcome to the relentless pursuit of better. Inviting applications for the role of Collection Analyst, Order to Cash – B2B Collections! In this role, Collections Analyst are responsible for daily monitoring of payments received... 

 ...firepower. Welcome to the relentless pursuit of better.  Inviting applications for the role of Process Associate/Developer, Collections!  In this role, Collection Specialist collects the delinquent amount from the customer over the phone or take promises from them... 

 ...firepower. Welcome to the relentless pursuit of better.  Inviting applications for the role of Process Associate, Billing and Collections!  In this role, customer service representative is responsible to answer incoming calls from customers and do outbound calls to... 

 ...Accounts Receivable/Credit Control (Accounting) Full time Add expected salary to your profile for insights Team Lead Collections Function: Operations With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the... 

 ...experience Job Qualifications Completed 2 years in college (no back subjects) At least one (1) year experience handling collection account. Amenable to work on-site Northgate, Alabang  What we offer: Competitive Compensation Package with Retention Program... 

 ...Team Lead Collections Function: Operations Location: Alabang Muntinlupa, Philippines With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all... 

 ...Team Lead with COLLECTIONS Background | Alabang Site Supervisors/Team Leaders (Call Centre & Customer Service) With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it... 

 ...firepower. Welcome to the relentless pursuit of better.  Inviting applications for the role of Process Associate/Developer, Collections!  In this role, Collections Agent is responsible to provide account transactions details, placing investigations or on-line navigation... 

URGENT - Team Lead for Collections Account | Alabang Site With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we are calling all you rule-breakers and risk-takers... 

 ...BPO Collections Team Lead, Banking and Financial Account | EXL Alabang Supervisors/Team Leaders (Call Centre & Customer Service) Manage a team of representatives (managing emails, chats and calls) and drive overall performance for his/her team. Responsible for supervisory... 

 ...responds to customer service inquires in a manner that promotes a positive Company brand. Complies with all aspects of the Fair Debt Collection. Practices Act (FDCPA), other regulatory requirements and company policies and procedures. Responsibilities Core... 

 ...appraising current condition; and assessing potential. Recommends debt structures by analyzing refinancing options. Builds...  ...relation to organization goals. Prepares financial reports by collecting, formatting, analyzing, and explaining information. Protects... 

 ...responds to customer service inquires in a manner that promotes a positive Company brand. Complies with all aspects of the Fair Debt Collection. Practices Act (FDCPA), other regulatory requirements and company policies and procedures. Responsibilities Core... 

 ...Directs and coordinates activities of team members engaged in collecting charged off customer accounts. Drives productivity and generates...  ...· Proficient understanding and application of elements of Fair Debt Collection Practices (FDCPA) and Fair Credit Reporting Act (FCRA... 

 ...operations Adhere to all statutory and regulatory requirements, fair debt practices and local compliance requirements, including...  .../or Utilities in progressively increasing leadership roles. Collections experience in Banking & financial services space Must already... 

 ...outstanding balances, and/or obtain billing information Detailed knowledge of collections operations, loan repayment schedules, consumer loan contractual obligations and the Fair Debt Collections Practices Act Be able to service customers on a variety of topics,... 

 ...payments received from clients.  Monitor and coordinate with Collections Team on unapplied and unidentified payments.  Assist with...  ...AR sub-ledger close process and other month-end activities (Bad debt provision, Unbilled Revenue (UBR) and Work-in-Progress (WIP)... 

 ...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... 

 ...personalized financial plans and strategies based on clients' goals and needs. Provide education on budgeting, saving, investing, debt management, and retirement planning. Track clients' progress and adjust plans as necessary to ensure they remain on track.... 

 ...Manage capital structure and liquidity position. Develop strategies to improve working capital efficiency. Assess and manage debt and equity financing options. Stakeholder and Lender Management Communicate financial reports and insights to stakeholders....