Search Results: 5,539 vacancies
...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...
...SUPERVISORY
Overseeing the Collection Department
Training, monitoring, and managing the Collection Specialists and their assigned... ...to relocate before starting work (Required)
Experience:
Debt Collection: 5 years (Preferred)
Team Leader: 3 years (Preferred...
...building up new areas of expertise or taking in a different direction.
What's the role
The purpose of the Analyst - Credit Debt Collection is to ensure that customer debts are collected in line with contracted payment terms.
The analyst is responsible for:...
...OPEN TO FILIPINO CITIZENS RESIDING IN THE PHILIPPINES
Position: Debt Collection Agent (B2B)
Working Hours: 6:00 AM - 3:00 PM PST
Salary Range: 900 - 1200 USD per month
Responsibilities:
You will be responsible for contacting debtors to inquire about...
16000 Php
Proven experience as a Collection Specialist or similar role
Knowledge of billing procedures and collection techniques (e.g. skip tracing)
Familiarity with laws related to debt collection (e.g. FDCPA)
Working knowledge of MS Office and databases
Comfortable working...
24000 Php
Role Overview:
Collection work on accounts to minimize bad debt losses, support collections, and profitable sales.
Role Responsibility:
• Making outbound calls and following up to customers with delinquent accounts in a professional and courteous manner, and discussing...
16000 Php
Job Description
Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical... ...billing receivables and in managing the collection of outstanding debts from clients and customers.
Responsibilities and Duties:...
18000 Php
...history.
· Submits findings/evaluation to Treasury / Credit & Collection Manager for approval of credit application.
· Consolidates... ...· Advise customers of necessary actions and strategies for debt repayment.
· Monitors and analyzes credit-worthiness of accounts...
12740 Php
Job Description:
Work collaboratively with Accounts, Sales, and Legal teams on debt collection efforts.
Develop and implement effective debt collection strategies following SEC guidelines.
Contact debtors via telephone for negotiation and debt recovery.
Utilize public...
16000 Php
Qualifications:
- College Graduate
- Must have at least 1-2 years of related work experience in a BPO but no BPO experience are acceptable
- Must be proficient in English
- We are only accepting FILIPINO applicants for this role
- Prefer candidates residing in Manila...
1. Ensure Billings/SOA are prepared accurately and issued on time
2. Responsible for monitoring payments and making follow-up, ensure that AR balances are well coordinated with tenants
3. Responsible for monitoring documents and recording of new (incoming) tenants...
...business management, or a similar field.
*Previous experience working as a Collections Officer.
*Excellent negotiating skills.
*Good written and verbal communication skills.
*Familiarity with state debt collection laws.
*Knowledge of payment plans and accounting...
20000 Php
Job Responsibilities:
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting when necessary.
...
...equivalent.
•With at least 1 year of work experience in the related field.
•Proficient in MS office.
•With experience in Billing and Collections.
•Residing in/near Pasig City Area.
•Willing to be assigned at Ortigas (Tektite).
Employee Benefits:
• Fast track career...
...Assisting in contacting clients regarding overdue payments and resolving payment discrepancies.
-Maintaining accurate records of all collections activities, including correspondence and payment arrangements.
-Collaborating with internal departments to address client...
18000 Php
"• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related
nt (verbal and written)
• Proven experience as Administrative Assistant and/or General Accounting for at least 1 year.
• Excellent computer skills in MS Office, especially strong in EXCEL...
- Graduate of any 4 years related course.
- With relevant experience as Billing and Collection.
- Good communication skills both oral and written.
- Knowledgeable in using MS Applications.
- Willing to work in Makati City.
- Can start asap.
...can offer - your gateway to a fulfilling career!
About the role:
As the Collections Team Lead, you will lead and manage our collections team, overseeing the efficient recovery of debts while ensuring compliance with Australian regulations and company policies....
16000 Php
...course.
Good technical knowledge of MS Excel and familiarity with SAP Business is an advantage.
Strong understanding in Billing and Collection.
Good Communication and interpersonal skills.
Preparation and analysis of Accounts Receivable Aging Report
Responsibilities:...
29000 Php
Your Key Responsibilities
• Answers phone calls and provides important information/ assistance to clients.
• Checks mail, fax and internet mail to provide customer assistance.
• Manages computer/on-line guidelines for the purpose of responding to customer queries..
...