Collection Manager

ResponsibilitiesCredit Policy Management: Develop, implement, and enforce credit policies and procedures to evaluate the creditworthiness of customers.Credit Risk Assessment: Analyze financial data, credit reports, and other relevant information to assess the credit risk of potential and existing customers.Credit Approval: Make decisions regarding credit...

Job DescriptionTo deliver operational experience and excellenceExcellent people / Team Management skills.Develop key metrics and reporting aids that accurately enable decision-making and improvement.Be a key point of contact for whatever team you are managing you are allocated and interact effectively with Senior Management in the pursuit of business...

ResponsibilitiesCredit Policy Management: Develop, implement, and enforce credit policies and procedures to evaluate the creditworthiness of customers.Credit Risk Assessment: Analyze financial data, credit reports, and other relevant information to assess the credit risk of potential and existing customers.Credit Approval: Make decisions regarding credit...

We want YOU!We are looking for Collection Assistant!Key Responsibilities Initiate outbound calls to individuals with overdue payments to negotiate payment arrangements. Provide clear and concise information to debtors regarding their outstanding debts. Prepare and submit documentation related to payment arrangements, settlements, and debtor...

Work Arrangement: On-siteWork Schedule: DayshiftEmployment Type: Full-time PermanentLocation: Eastwood 1880Minimum Requirements:2 years plus experience in customer service/sales/collections, Billing, and Technical Support positions or related industryAt least High School graduate (old or new curriculum)Excellent Communication Skills as they will be handling...

Job DescriptionTo deliver operational experience and excellenceExcellent people / Team Management skills.Develop key metrics and reporting aids that accurately enable decision-making and improvement.Be a key point of contact for whatever team you are managing you are allocated and interact effectively with Senior Management in the pursuit of business...

Responsible for the collection management and its recording and entering in the collection system Consistent monitoring and updating of all MIS-related reports - collection summary report, DCCR, SOC, Was-Is, MOB etc. Responsible for the endorsement and pull out of deliquent accounts to/ from 3rd party collection agencies Responsible for monitoring of daily...

Responsible for the collection management and its recording and entering in the collection system Consistent monitoring and updating of all MIS-related reports - collection summary report, DCCR, SOC, Was-Is, MOB etc. Responsible for the endorsement and pull out of deliquent accounts to/ from 3rd party collection agencies Responsible for monitoring of daily...

We want YOU!We are looking for Collection Assistant!Key Responsibilities Initiate outbound calls to individuals with overdue payments to negotiate payment arrangements. Provide clear and concise information to debtors regarding their outstanding debts. Prepare and submit documentation related to payment arrangements, settlements, and debtor...

Proven experience as a Collection Specialist or similar roleKnowledge of billing procedures and collection techniques (e.g. skip tracing)Familiarity with laws related to debt collection (e.g. FDCPA)Working knowledge of MS Office and databasesComfortable working with targetsPatience and ability to manage stressExcellent communication skills (written and...

Work Arrangement: On-siteWork Schedule: DayshiftEmployment Type: Full-time PermanentLocation: Eastwood 1880Minimum Requirements:2 years plus experience in customer service/sales/collections, Billing, and Technical Support positions or related industryAt least High School graduate (old or new curriculum)Excellent Communication Skills as they will be handling...

QUALIFICATION:- Graduate of any 4-year course- Preferably with experience-Strong Organizational and multitasking skills-Excellent attention to detail and accuracy-Effective communication skills.-Ability to maintain confidentiality and handle sensitive information-Computer literate (MS office, excel & PowerPoint)JOB DESCERIPTION:-Assisting in contacting...

Job Description Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers. Responsibilities and Duties: Leading and managing the collection team members Making sure...

As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary focus on ensuring the timely collection of outstanding payments from our wholesale customers. Your responsibilities will include: KEY RESPONSIBILITIES: Credit Evaluation: Assess the creditworthiness...

Job Description Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers. Responsibilities and Duties: Leading and managing the collection team members Making sure...

As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary focus on ensuring the timely collection of outstanding payments from our wholesale customers. Your responsibilities will include: KEY RESPONSIBILITIES: Credit Evaluation: Assess the creditworthiness...

Job Description: As a Collections Trainer, you will play a crucial role in ensuring the success of our collections team by providing comprehensive training and development programs. You will work closely with new hires and existing staff to equip them with the necessary knowledge and skills to effectively manage collections processes and achieve performance...

This position helps in effective debt management and in maintaining total delinquency rate at minimum acceptable level through the preparation/consolidation of collection-related MIS reports for analysis and efficient performance of administrative functions.JOB SUMMARY Preparation of MIS reports 1. Generates account listings and other reports from the...

MAJOR RESPONSIBILITIES:Shall be responsible for preparing/releasing the Invoices to the tenant for rental, Dues, and Utilities Shall be responsible for maintaining the customer ledger of tenants to record Invoices issued and payments received.Shall be responsible for maintaining the 201 files of the individual tenants including the basic client...

REQUIREMENTS:Bachelor’s degree in accounting, business management, or a similar field.With at least 2-3 years of supervisory experience on the same positionExcellent negotiating skills.Good written and verbal communication skills.Strong people management skillsFamiliarity with credit and collection procedures and operationsKnowledge of payment plans and...