Collection 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...

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 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...

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...

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 10 years, with headquarters in the U.S has...

Job Description:Identifying outstanding debts and monitoring assigned accountsAssisting customers with any complaints or questions.Negotiating payment plans or deadlinesRespecting customer policies and proceduresClosing a set number of collections accounts within a given time to reach the designated targetLocating and communicating with debtors.Implementing...

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.

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...

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.

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...

Monitor and provides updates to Property Manager on the amount collected from the concerned parties..Prepare relevant financial reports, i.e. cash position report, collection efficiency, accounts receivable and accounts payables.Issue reminder and demand letters to all delinquent accounts.Facilitate financial requirements from head office....

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,...

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...

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...

**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 Endorse...