...updating account information. You'll work alongside a team of dedicated professionals who are committed to ensuring that our clients' debts are recovered in an efficient and ethical manner.
To qualify, you must have experience in debt collection, customer service, and...
18000 Php
...received by customer in Quick Books by entering the recipient’s name, collector’s name and date received by customer.
· If client has not... ...· Advise customers of necessary actions and strategies for debt repayment.
· Monitors and analyzes credit-worthiness of accounts...
TDT Powersteel Corporation
Manila
10 days ago
...Responsible in identifying slow moving accounts and escalate delinquent debts for case management
Monitor customer credit limits... ...assess the credit worthiness of new clients
Monitor Field Collectors performance and productivity
Responsible in handling...
...Representatives.
It’s team work! You locate people in the US with debts through the use of various skip tracing tools provided.
When... ...right party, transfer the call to our reliable and experienced Collectors.
You document accounts on actions taken.
You comply with...
...Specialist who is goal oriented and can provide a fast paced service in processing customers concerns and/in collecting payment. A Debt Collectors who can perform other assigned tasks and duties necessary to support and help the Collections team.
*Must be willing to...
...transactions are correctly and accurately accounted for
Ensure timely collection of term accounts
Close coordination with collectors, credit admin officer to avoid OCL, past due account that would hinder deliveries
Monitors account receivables regularly
Evaluates...
...delinquent accounts and improve overall collection efficiency.
# Coordinates with Branch Heads in scheduling and prioritizing Field Collectors’ tasks and itineraries, (since Field Collectors also perform Credit Investigation functions)
Team Management
# Sets...
...proper handling of dunning procedures (send out dunning letters and assigning follow-up through phone calls in their respective collectors).
Ensure customers are contacted/visited on regular basis. Ensure that credit policy is strictly followed for all customers....
Damco Spain SL
Manila
3 days ago
Coordinates with clients for their payment due dates
Reminds clients how to settle their dues
Assist clients in settling their dues
Collection services
BAYTA INC
Muntinlupa
11 days ago
...for both the general population and WLHIV in the Philippines.
Responsibilities
SUCCESS will engage Research Assistant/Data collectors (RA) for SUCCESS who shall be responsible of the following:
Be present in assigned study location during all hours when screening...
...escalate the resolution of identified customer disputes for which you have not achieved traction, by following up with the senior collector or leadership.
Daily update each account/invoice status and collection efforts in the collection tool.
Work cooperatively with...
...movement of Ocean Stewards spread all around the world. By collecting, recycling and reprocessing ocean-bound plastic and supporting collector communities (all on our blockchain-secured platform), we help reduce the need for virgin plastic while creating lasting positive...
...About Us
Committed to making a difference, InDebted was founded to change the world of consumer debt recovery for good. We're disrupting a broken industry and creating a better way for businesses to recover debt - where the customer comes first.
We’re a global,...
InDebted USA, Inc.
Manila
3 days ago
...organization to the next level, they will:
# Successfully transition the company to a new payroll processor.
# Collect on all outstanding debts or send to collections
# Successfully take over all bookkeeping and administrative functions from the CEO so he can focus on more...
...Job Description:
Actively support business to achieve debt and credit control targets
Monitoring and managing outstanding debt and unallocated cash processing. Ensuring credit control procedures are followed correctly.
To provide exceptional customer service...
...Assist the business teams in relation to the review and negotiation of legal contracts, from EPC and O&M contracts to JV agreements and debt financings;
Provide strategic advice on key legal issues for Vena Energy’s business in the Philippines;
Provide assistance and...
...or automatic debit enrollment to all accounts that use other payment methods
Ensures compliance with all federal and state Fair Debt and Collection laws
Perform other responsibilities as assigned by Supervisor
RELATED EXPERIENCE AND EDUCATIONAL REQUIREMENTS...
...code quality through unit testing coverage, continuous integration, code/design reviews, static and dynamic code analysis, technical debt prevention, and information security vulnerability studies/remediation and must be passionate about driving change and innovation....
...Join Our Client’s International Team and Transform the Debt Collection Industry!
Witness an exhilarating journey beyond your comfort zone with our client, delving into a role that transcends traditional boundaries and invites active participation in revolutionizing...
Emapta
Manila
2 days ago
...company where opportunities are offered and excellent performance is recognized? Hate the queueing inbound calls? A well-established debt settlement company for more than 10 years, with headquarters in the U.S has opened opportunities to be Debt Negotiators in our...
...analytical skills
Develop and maintain standards of software development and components where applicable Identify and reduce technical debt
Mentor & coach other developers in their learning & development
Be able to work alone or with others as needs dictate
Take...
Knewin
Manila
5 hours ago
...alongside and effectively coordinate with other engineers on the team
Come up with procedures and frameworks to avoid technical debt
Create efficient architectural and database design
Evaluate and deploy software tools, processes and metrics
Help other engineers...
Emotive.io
Manila
3 days ago
...other funding sources to secure the most favorable terms for the business. Additionally, he/she may be involved in capital planning, debt management, and creating strategies to optimize a company’s spending and budgeting.
Must be analytical thinker, adept at quickly...
...Settlement)
Monitor, investigate and resolve transaction booking exceptions
Trades (FI, Equity, Money Market, Derivatives, Private Debt, SPVs, Real Estate)
Events Lifecycle management
Corporate Actions, Coupons, Dividends, Derivative lifecycle
Reconciliations...
SimCorp
Manila
5 days ago
...messaging and data-driven decisions. We do this to deliver on our mission to be the preferred choice of customers to support their debt free journey, everywhere.
We are a fast-growing startup that believes in putting our customers first, tackling tough problems head...
...analytical skills
Develop and maintain standards of software development and components where applicable Identify and reduce technical debt
Mentor & coach other developers in their learning & development
Be able to work alone or with others as needs dictate
Take...
...reliable Java Code Timely resolution of incidents and problems Root cause analysis and remediation Logfile analysis Manage technical debt Communication of changes
Leadership
Help other developers Share knowledge on codebase Ensure compliance with ING standards...
...responsibilities are:
Monitoring customer accounts and detecting
overdue payments
Collecting and analyzing data for a selected
payment/debt history
Reaching out to customers to discuss their
debts
Consulting and helping clients with in case of
billing and credit...
Credit Max Incorporated
Manila
2 days ago
...analysis, deal origination, opportunity screening, due diligence, and transaction management.
Analyze financial statements, arrange debt financing, and lead commercial and contract negotiations.
Customize financial model templates for specific deals/projects and...
Green Recruitment Company
Manila
2 days ago
...the details and records of payments that are due to be made to different creditors. The position safe keeps the records of business debts and payments to be made for the services availed from other service providers or entities and other corporate obligations. Furthermore...