Associate - Credit Debt Collection

Credit Collection Associate – Makati Posted today Job Viewed Tap Again To Close Job Description JOB REQUIREMENTS :- At least 1 year of working experience in the related field is required for this position.- Have a basic skills in Accounting, Bank Deposit, Attention to Detail and Numerical Competence.- Customer service oriented. This advertiser has chosen...

Customer Relations Associate - Collection ServicesJob no: Work type: Full-time Location: Manila, Manila - Makati City Categories: Collections, Customer Service & Call CentreBe part of our collections team and start a new career path with us Shift | Day ShiftCredit Corp Group stand out as exceptional debt collection agencies. With a robust team of over 1,900...

Credit & Collections Supervisor - North America Overview The Credit & Collection Supervisor will work closely with all relevant stakeholders to ensure timely, consistent, and transparent credit and collection management decisions. The Supervisor will ensure the local Credit Control team adheres to the Global Credit Policy and Level of Authority documents,...

Credit/Collections Coordinator I Apply locations Manila time type Full time posted on Posted 2 Days Ago job requisition id R88181 The Credit and Collections Specialist will investigate credit applications and approve applications within established guidelines for companies and individuals. Accountabilities: Debt Collection Telephone chasing of past and...

Credit and Collections Associate – Manila COLLECTIONS ASSOCIATE: Handle inbound calls covering a range of customer transactions and inquiries such as moving, contractor/appliance repair referrals, emergencies and credit. Resolve minor billing questions and inquiries. Pursue collection of billed accounts and determine needed revenue to originate restoration...

Responsibilities The Credit and Collection Supervisor is responsible for overseeing the credit evaluation process, monitoring customer accounts, ensuring timely collection of receivables, and minimizing bad debts. The role ensures that company credit policies are followed while maintaining good customer relationships and supporting overall cash flow...

Credit Collection Clerk ResponsibilitiesMonitor and manage a portfolio of customer accounts to ensure timely collection of outstanding debts. Contact clients via phone, email, or mail to communicate overdue payment reminders, payment arrangements, and resolve any outstanding issues.Job Types: Full-time, Temporary, Fresh graduateContract length: 3 monthsPay:...

A Credit and Collection Team Leader manages daily collections operations, leads a team of specialists, oversees the accounts receivable aging, and implements collection strategies to ensure timely payments and optimize cash flow. Key responsibilities include training staff, resolving customer disputes, ensuring compliance with laws and policies, and...

A Credit and Collection Team Leader manages daily collections operations, leads a team of specialists, oversees the accounts receivable aging, and implements collection strategies to ensure timely payments and optimize cash flow. Key responsibilities include training staff, resolving customer disputes, ensuring compliance with laws and policies, and...

Debt Collection Specialist Bizwide Collection Services Co. located in Ortigas Center, Pasig City is urgently looking for a Debt Collection Specialist. Requirements: knows how to drive motorcycle, with own motorcycle and driver's license; with collection experience; willing to do field works; knowledgeable in computer and paper works; trust-worthy, hard...