Review receipt authority, payment authority, day one investigation letters and statutory forms.
Conduct investigations into the affairs of a company/individual
Prepare ASIC reports
Assist with interview of directors/bankrupts
Reviews work of Graduates...
...Our client is looking for a Collections Specialist who will be responsible for managing and collecting all the outstanding accounts receivables... ...account receivables
Investigate historical data for debts and bills
Take action in order to encourage timely payments...
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...
...Meets Opportunity!
Unlock the potential of global impact as a Collections Specialist in the dynamic realm of Financial Technology. Join... ...and efficiently.
Experience in customer service, debt loan collection, consumer lending, or personal.
Benefits...
...(for internal use):
08
S&P Global Corporate
The Role: Collections Agent (EMEA)
The Team: The S&P Global Credit and Collections... ...improving overall accounts receivable delinquency rates, reducing bad debt and improving cash flow.
Key Responsibilities
The primary...
...Back to results Collections Admin Support (WFO)
Philippines - All
2 days ago
Position Overview:
We are seeking a diligent and... ...Management and Collections : Manage and follow up on outstanding debts, ensuring timely collections and maintaining accurate records...
...position is responsible for bookkeeping and handling Credit & Collection functions. Prepares finance and accounting documents in a timely... ...collection strategies to reduce overdue accounts and minimize bad debt
Communicate with customers to negotiate payment plans and...
...The Role: Collection Specialist (US Shift)
The Team / The Business: The S&P Global Credit and Collections team is responsible for the... ...environment.
Key Responsibilities
The primary responsibility of a debt collector is to follow-up with clients rigorously over calls...
...and Accounts Receivable - CPM
Role: Permanent
CREDIT AND COLLECTIONS SPECIALIST
The Credit and Collection Specialist will be an... ...Credit Notes
Check customer payment proposal reports
Bad Debts Write-off
Monitor and Review Sales Orders on Hold
Assess...
...The Loans Collections Associate (Agent) of the operations team is in charge of managing the current and aging transactions of clients, merchants, and customers.
What you will do:
Conduct outbound and inbound calls with customers
Handle collections-related course...
Description:
Office based
Duties and Responsibilities:
Answers clients' inquiries & calls clients to make any follow-up
Accepts payments & issues receipts
Prepares daily cash reports
Qualifications:
Any 4-year Business course graduate
Requirements...
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...
...Word and etc.)
Education
Bachelor's degree
Experience
With at least 6 months of related experience in Billings and Collection (preferably in Real Estate industry)
With at least 6 months of BPO experience handling either outbound or inbound calls....
...About The Job
Location: BGC, Mandaluyong City, & Makati City
Corporate Title: Collections Associate
Work Arrangement: Onsite
Our Consumer Lending Team is looking for experienced professionals to join us in our BGC, Mandaluyong City, & Makati City site...
...issues in the order so that orders are dropped to Distribution on time to ensure customer requested delivery date is met. Resolves, collects, and manages current, past due and outstanding invoices for assigned accounts of a given geography. Assignments include the...
...processing and allocation of all customer payments, invoices, and credit notes issued
• Timely, consistent and structured approach to collecting amounts due using a process that is compliant with the business’ debtor insurance policy and agreed process including but not...
...About The Job
Location: BGC, Mandaluyong City, & Makati City
Corporate Title: Collections Officer
Work Arrangement: Onsite
Our Consumer Lending team is looking for experienced professionals to join us in BGC, Mandaluyong City, & Makati City in the role...
Monitors collection of accounts being handled by specific Account Officers
Prepares Receivables report every month end
Prepares Special Statement of Account as requested by clients
Verifies payments made and updates the list of outstanding accounts
Monitors...
...Responsibilities ● Investigation and implementation of new initiatives to enhance the running of the department to increase collections
● Improve the collections' function
● Manage the call centre
● Set targets for the Individual Collections Call Centre
● Conduct...
...Job Description
Empower Financial Futures: Join Our Global Team and Make Your Mark in the Debt Collections Industry!
Are you passionate about making a difference in people's lives while doing what you love Are you eager to showcase your talents on a global stage...
...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...
We are seeking a dedicated and proactive
Credit and Collection Associate
to join our team. The primary responsibility of this role is to manage the credit and collections process, ensuring timely payments from customers while maintaining positive relationships. The...
...Key Responsibilities
As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit... ...customers to facilitate the timely collection of outstanding debts while maintaining positive customer relations.
Payment...
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.
Qualifications...
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..
...
...of us, and be part of our success story!
Your Role
As a Collection Specialist , you are expected to contact clients and collect outstanding... ...with customers in order to encourage them to pay their debts. You will strike a balance between maintaining trustful...
Unifin, Inc.
Philippines
2 days ago
...be responsible for managing sensitive external stakeholder relationships. The position will report to the Head of North American Collections.
This role will be working from home permanently and during U.S. business hours.
Duties and Responsibilities
Oversee...
...guaranteed a culture dedicated to our core values: Employee Focused, Always Be Humble, Improve Everyday, Compassionate Candor, and Collectively Bring Joy.
Responsible for collecting past due invoices, identifying issues that are preventing collections, and...
SupportNinja
Philippines
3 days ago
...guaranteed a culture dedicated to our core values: Employee Focused, Always Be Humble, Improve Everyday, Compassionate Candor, and Collectively Bring Joy.
This is a hybrid setup position at The Foundry, BGC, Taguig (at least 2 days a month onsite)
Manage collection...
SupportNinja
Philippines
3 days ago
...Monroe Consulting Group, an executive search firm, is recruiting a Credit and Collections Manager for a leading Food FMCG company based in Navotas, Manila. This role reports directly to the VP for Finance/Chief Financial Officer. The Credit and Collections Manager is...