Collection Executive

Credit & Collections Executive page is loadedCredit & Collections ExecutiveApply remote type On Site locations Makati, Philippines time type Full time posted on Posted 2 Days Ago job requisition id R0017530JOB PURPOSEThe Credit Control Executive is directly responsible for performing data entry and related duties in posting accounts receivable payments. This...

About the Role">We are seeking an experienced Debt Collection Executive to join our team in Makati. The successful candidate will be responsible for managing a portfolio of debtors, negotiating settlements, and ensuring timely recoveries. Key Accountabilities">">Develop and implement effective collection strategies to minimize bad debts and maximize...

Drive collections performance through real-time monitoring, strategic decision-making, and efficient execution of corrective actions as a Collections Specialist at TASQ Staffing Solutions.This role leads the collections team with a risk-segmented approach to maximize recovery rates while ensuring compliance and maintaining a customer-centric experience....

Job Summary:The Collections Manager plays a critical role in driving recovery performance through real-time monitoring, strategic decision-making, and efficient execution of corrective actions. This role leads the collections team with a risk-segmented approach to maximize recovery rates while ensuring compliance and maintaining a customer-centric...

Job SummaryThe Collections Leader plays a crucial role in driving recovery performance through real-time monitoring, strategic decision-making, and efficient execution of corrective actions. This position leads the collections team with a risk-segmented approach to maximize recovery rates while ensuring compliance and maintaining a customer-centric...

8trive Makati, National Capital Region, PhilippinesCollections ManagerThe Collections Manager plays a critical role in driving recovery performance through real-time monitoring, strategic decision-making, and efficient execution of corrective actions. This role leads the collections team with a risk-segmented approach to maximize recovery rates while...

QUALIFICATIONS:• Bachelor's degree holder• At least 2 years of experience in a similar role in a Banking and Financing or Law Firm• With experience attending court hearings and filing court cases • Excellent Communication Skills • Comfortable with working with project management tools and systems • Results-oriented and efficient JOB OVERVIEW:The...

The Collection Executive plays a critical role in the collections process, responsible for collecting outstanding debts from clients, managing the collections process, and ensuring that it operates in compliance with company policies and laws.Main Tasks:Collections Operations: You will be responsible for overseeing the entire collections process, including...

TASQ Staffing Solutions seeks an experienced professional to fill the Credit Collection Supervisor position. As a Credit Collection Supervisor, you will be responsible for leading the collections team with a risk-segmented approach to maximize recovery rates while ensuring compliance and maintaining a customer-centric experience.This role requires strong...

About Lennor GroupAs a proud Filipino company, we are committed to providing world-class business and workforce solutions. Our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes and industries efficiently.Our brand, Lennor Metier, is a leading recruitment agency and headhunting firm in the Philippines,...

About Lennor GroupAs a proud Filipino company, we are committed to providing world-class business and workforce solutions. Our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes and industries efficiently.Our brand, Lennor Metier, is a leading recruitment agency and headhunting firm in the Philippines,...

About the RoleWe are seeking an experienced Debt Collection Manager to join our team at 8trive. As a key member of our collections team, you will be responsible for developing and implementing effective debt recovery strategies.Key responsibilities include:Developing and executing comprehensive debt collection plans.Managing and analyzing data to identify...

About the RoleThe Risk-Based Collections Specialist is responsible for leading the collections team in maximizing recovery rates while ensuring compliance and maintaining a customer-centric experience. This position requires strong expertise in collection-related risk assessment, operational efficiency, and dynamic, risk-based strategies.Key...

We are seeking a highly skilled and experienced Collection Executive to join our team. As a key member of our collections team, you will be responsible for collecting outstanding debts from clients, managing the collections process, and ensuring that it operates in compliance with company policies and laws.Responsibilities:Client Communication: You will be...

· Achieve collection effectiveness and efficiency by meeting productivity benchmarks and flow rates (past due and current ratio) by performing collections efforts through email, call outs, or house-to-house visits.· Expected to be an expert in account review, account ledgering, payment arrangement negotiations/credit extension if necessary, request...

About Lennor GroupAs a proud Filipino company, we are committed to providing world-class business and workforce solutions. Our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes and industries efficiently.Lennor Metier is a leading recruitment agency and headhunting firm in the Philippines, partnering with...

About UsErgo Contract Phil Inc. is a leading provider of innovative solutions, dedicated to delivering exceptional results and building long-term relationships with our clients.Job SummaryWe are seeking an experienced Credit Analyst to join our team, responsible for managing accounts receivable, analyzing client data, and communicating with clients to ensure...

Job Description- The in scope activities 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...

About This OpportunityThis role is an exciting opportunity for a professional to join our Consumer Lending team in Mandaluyong and Makati.Main ResponsibilitiesReview and monitor financial and non-financial requests, ensuring effective execution of collection strategies in line with regulatory policies.Foster a customer-centric culture in the delivery of the...

Job Description- The in scope activities 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...