Collections Officer

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...

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.

JOB DESCRIPTIONOversees the Billing and Collection DepartmentAR MonitoringFollow up collections thru calls and emailsValidates the completeness and correctness of the Billing and Collection reports (Rent/Cusa/Utilities/Parking)Initiates sending of summary of SOAs for the uncollected transactionsFollow up and negotiate payment plan from the...

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...

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,...

Collection Specialist: Monitor and manage accounts receivable, ensuring timely payments and resolving billing and credit issues. Responsibilities: Monitor accounts to identify overdue debts and research historical data for each debt or invoice. Contact clients to discuss their overdue payments and implement strategies to encourage...

BRIEF DESCIRPTIONAs a Collection Staff, you will be responsible for contacting customers to collect outstanding payments, and maintaining accurate records of all transactions.DUTIES AND RESPONSIBILITIESProvides customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and...

Job seekers with finance, accounting, or business administration background are sought to manage accounts receivable, negotiate payment plans, and prepare collection forecasts. Requirements: Graduate of Bachelor of Science in Finance, Accounting, Business Administration or related course Ability to work independently and as part of a team Strong people...

**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,...

ROLE SUMMARYOur client is looking for a Collection Specialist who is responsible for monitoring accounts receivable and ensuring timely collection. WORK SCHEDULE: 8:00 AM – 5:00 PM Pacific Daylight Time (11:00 PM – 8:00 AM Philippine Standard Time), follows Philippine Holidays POSITION TYPE: Full Time WORK ARRANGEMENT: Remote ESSENTIAL FUNCTIONS:Monitor...

The in scope activaties for this process involves inbound calls for early-stage delinquent customers and L0 & L1 service request management( statement request, account maintenance, balance inquiry etc and outbound calls for early stage (0-59 days) delinquent customers – dialer and manual. Products to be managed are mortgage, club, condo and latitude.Work...

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...

Billing and Collection assistant should know how to arrange for debt repayment, advise customers, or answer their questions. They need to be excellent communicators with strong negotiation skills. They need the ability to work through obstacles to get results. The role requires someone with the ability to balance between maintaining trustful relationships...

SPECIFIC DUTIES AND RESPONSIBILITIESAchieves the collection targets and goals set by the Collection Manager.Implement as well as assisting the Tele Collection manager in formulating tele collection strategies and initiatives according to the company's business strategies and direction to enhance collection productivity, reduce cost, and minimize operational...

Job Summary:We are looking for a detail-oriented and organized Billing and Collection Assistant to support our finance team in managing billing, collection, and reconciliation processes. The ideal candidate will possess strong communication and problem-solving skills, work independently, and handle customer interactions professionally.Key...

Debt Negotiator role at Financial Rescue LLC: Negotiate unsecured debts with US creditors, meet monthly standards, and work in a dynamic team environment. As a Debt Negotiator at Financial Rescue LLC, you will be part of a pioneer and dynamic team working in a goal-oriented but fun environment. You will have the opportunity to work in a company where...

Be #InGoodHands with Metrobank Here at Metrobank, we don't simply hire employees - we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help secure your future and...

The Manila Times seeks a Credit and Collection Staff to manage accounts receivable activities and ensure an accurate accounts receivable system. **Job Summary:** We are looking for a highly skilled and detail-oriented individual to join our team as a Credit and Collection Staff. **Collection Activities:** Send follow-up inquiries to...