Debt Recovery/Collection Officer

FIRST MAHARLIKA COLLECTION MANAGEMENT INC. Candidate must be at least college levelWith or without experienceHas good communications skillsCan work under pressure and handle challenging situationsAmendable to work in Ortigas Center, Pasig CityCan start ASAP.Monthly Allowance, Incentives, Birthday Cash Incentives, HMO, 20days Leave, and Annual Performance...

We are looking for a BILLING & COLLECTION OFFICER to assist with the collection of outstanding debts. The collection officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible.Responsibilities:Reviewing the company debtor list.Communicating with customers via phone or email to remind...

CREDIT AND COLLECTIONS OFFICER Qualifications and experiencenceBachelor's degree in any four-year course.Proficiency in Microsoft Excel and Microsoft Word.Capable of managing the collections of outstanding debts from customers.Good oral and written communication skillsMinimum of 3 years experience in the Credit and Collections Department.Willing to work at...

CREDIT AND COLLECTIONS OFFICER Qualifications and experiencenceBachelor's degree in any four-year course.Proficiency in Microsoft Excel and Microsoft Word.Capable of managing the collections of outstanding debts from customers.Good oral and written communication skillsMinimum of 3 years experience in the Credit and Collections Department.Willing to work at...

Role & responsibilities Handle all Legal matter/ practices to secure the best interests of the organization in debt recovery through SERFAESI and other legal action.Assist in property execution through police for and Magistrate.Manage the recovery litigation, physical possession under SARFAESI laws.Visiting NPA accounts along with the collection team for...

Good day, Job seekersGlobal Mobility Services, Inc., is currently in need of CREDIT AND COLLECTION STAFF for NCR South Duties/Responsibilities:· Provide after-sales support to the customer after the product or service has already been purchased.· Register, follow-up, solve and respond to customer requests, complaints, and after-sales services.· Respond to...

At least 1 year(s) of working experience in the related field is required for this position.Candidate must possess at least a High School Diploma on Business Studies/Administration/Management.Fresh Grad / Entry Level specializing in Others or equivalent.ResponsibilitiesJob DescriptionThe Collections Specialist will be working with clients. This is a key...

Credit/Collections Coordinator I page is loaded Credit/Collections Coordinator I Apply locations Manila time type Full time posted on Posted Today job requisition id R74181 Job SummaryTo ensure that all debts are collected in a timely manner on Exhibitions prior to show open date. Ensure Supervisor and Exhibition Management are kept informed throughout the...

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Collections (Call Centre & Customer Service) The Operations Manager in M.B.A. Consulting Philippines Inc. is responsible for managing the overall operations of the collections department. This includes overseeing the collections process, developing strategies to improve recovery rates, ensuring compliance with legal and regulatory requirements, and...

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...

We exist to lift as many people up the socioeconomic ladder as possible. We dramatically improve lives, by letting healthcare professionals turn extra time and ambition into career growth and financial opportunity. We achieve this with our app-based marketplace that connects healthcare facilities and healthcare professionals, allowing healthcare...

OVERVIEW:We are seeking a Collections Officer to assist with managing and collecting overdue repayments from customers.Initially, the focus will be on administration support for the collections team, progressing to personally handling collections calls with customers.This will involve responsibility for tracking and managing a portfolio of overdue accounts,...

• Bachelors degree in any accounting course.• Reviewing accounts receivable aging reports and making appropriate collection calls on outstanding receivable balances• Creating Invoices as contractually required and forward to Client• Accurately processing invoices, credit memos and refunds• Responding to and timely resolving customer chargebacks•...

• Bachelors degree in any accounting course.• Reviewing accounts receivable aging reports and making appropriate collection calls on outstanding receivable balances• Creating Invoices as contractually required and forward to Client• Accurately processing invoices, credit memos and refunds• Responding to and timely resolving customer chargebacks•...

• Bachelors degree in any accounting course.• Reviewing accounts receivable aging reports and making appropriate collection calls on outstanding receivable balances• Creating Invoices as contractually required and forward to Client• Accurately processing invoices, credit memos and refunds• Responding to and timely resolving customer chargebacks•...

Accounts Receivable/Credit Control (Accounting) Responsible for overseeing the approval of credit terms, development of the credit policies and collection strategies as well as measures metrics for edit control and collection activities.Duties and Responsibilities:1. Creates a credit risk management environment of an acceptable quality, in terms of...

Credit Investigation: Ensures completeness of the client's requirements submitted by the Sales Representatives. Validates if the Sales Representatives do Personal Data Verification by checking the requirements in relation to place of business and branches or warehouse. Assesses, analyzes and interprets client's finances such as Financial Statements and bank...

As an Analytics Officer, you will be responsible for supporting the operations of the Collections Department by generating required reports providing related analysis regarding collections processes and trends. The purpose of this role is to ensure all the collections teams' data gathering, reporting, and analysis needs are met to enhance the decision-making...

Responsible for managing the accounts receivable process, including contacting clients or customers with overdue balances, negotiating payment arrangements, and resolving any issues that may arise during the collection process. I will work closely with internal teams such as accounting, sales and Technical Team to ensure accurate and timely collection of...