Collections Officer

Position Title: Collections OfficerReports To: Collections Manager/SupervisorDepartment: CollectionsLocation: Remotely WFHPosition Type: Full-Time WFHJob Summary: The Inbound Collections Officer is responsible for managing incoming calls from customers regarding loan accounts with overdue payments. The officer will assist customers in resolving their...

Job Summary:The Credit and Collection Officer is responsible for managing the hotel’s credit policies and procedures, ensuring timely collections of outstanding receivables, and maintaining good relationships with clients while minimizing financial risks. The role requires strong analytical skills, attention to detail, and the ability to handle sensitive...

Position Title: Collections OfficerReports To: Collections Manager/SupervisorDepartment: CollectionsLocation: Remotely WFHPosition Type: Full-Time WFHJob Summary: The Inbound Collections Officer is responsible for managing incoming calls from customers regarding loan accounts with overdue payments. The officer will assist customers in resolving their...

About the RoleAs a Collections Officer, you will perform collection activities through outbound communication efforts via the bank’s devices and document all transactions into the collections system for loans or credit card products. The purpose of this role is to collect due amounts and ensure client information in the database is accurate and up to...

About the RoleAs a Collections Officer, you will perform collection activities through outbound communication efforts via the bank's devices and document all transactions into the collections system for loans or credit card products. The purpose of this role is to collect due amounts and ensure client information in the database is accurate and up to date....

About the RoleAs a Collections Officer, you will perform collection activities through outbound communication efforts via the bank’s devices and document all transactions into the collections system for loans or credit card products. The purpose of this role is to collect due amounts and ensure client information in the database is accurate and up to...

As a Field Collections Officer, you will responsible in handling day to day operations mainly in charge in directly visiting residential address of customers/debtors reminding them about late or missed payments in various levels of delinquency. In addition, you are empowered to help the debtor find ways to set up payment solutions to help them get back on...

About the RoleAs a Collections Officer, you will perform collection activities through outbound communication efforts via the bank's devices and document all transactions into the collections system for loans or credit card products. The purpose of this role is to collect due amounts and ensure client information in the database is accurate and up to...

Claims and Collection Officer II in NCR For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file.

ResponsibilitiesMonitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsProcess payments and refundsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection...

Are you looking to be part of a pioneer and dynamic team working in a goal-oriented but fun environment? Are you passionate about working in a company where opportunities are offered and excellent performance is recognized? Hate the queueing inbound calls? A well-established debt settlement company for more than 15 years, with headquarters in the U.S has...

JOB SUMMARY:Collection Associate is responsible for ensuring that FLI has a healthy current account portfolio. This is being done through (1) calling out past due accounts and accepting incoming inquiries from past due and cancelled accounts to persuade clients to settle their overdue payments within a specific time period, (2) endorsing accounts qualified...

**Company Overview:**Nittan Capital Finance Inc. is a micro financing firm that started in 2002. As a financial service company dedicated to assisting Filipinos in there financial needs, We pride ourselves on providing top-notch service to our clients. We are currently seeking diligent and motivated Collection Staff member to join our team in Ortigas,...

Job Description:Perform collection efforts through outbound calls for past due consumer loan accounts and record collection efforts made for each account Achieve collection effectiveness and efficiency by meeting the productivity benchmarks set by the Department such as but not limited to the following:  Number of PTP’s, Kept PTP’s & Ratio, OB cured...

Candidate must be a graduate of Bachelor of Science in Finance, Accounting, Business Administration or any related courseAbility to work independently and as part of a teamStrong people skills - polite and professional demeanorPreferably at least 1 year or more working experience in the related field is required for this position, but not requiredExcellent...

Your Key Contributions:The Collections Associate, reporting to the Collections Supervisor, is responsible for ensuring that issues affecting account collection are reviewed and advised for resolution within the SLA, as well as coordinating work activities connected to client accounts from multiple teams.Able to meet monthly collections target for assigned...

NV Group (NVG) is a Financial & Legal Services Group with offices in Pasig, Manila, Sydney & Melbourne, Australia and Auckland, New Zealand. NVG offers credit management, debt collection and legal services to companies such as AGL, Telstra, EA and more. Role:The Collection Agent will be responsible for day-to-day tasks associated with debt collection,...

Job Requirements:Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.With at least 2-3 years experience in debt collection, reconciliation of accounts receivables (AR), management of AR and billing.Proven work experience as a Collection Associate, Collection Specialist, Billing Associate or a similar...

Responsible for effective managing of collections and resolutions of the past due portfolio, ensuring timely submission of reports and monitors compliance to all internal and external regulations.Requirements:1. Graduate of Business Administration, Accounting, and Economics. 2. Good customer relationship3. Detail-oriented.4. Good communication skills.5....

Main Responsibilities: The Credit & Collection Associate is responsible for the day-to-day schedules of the Collectors, collections advised by Credit Administrators and Sales as well as countering billing documents. Primary responsibility is to ensure collections are accomplished, recorded and turned over to proper departments. This position addresses tight...