Collector

DAVAO RUSI RAMAS UYPITCHING SONS, INC BUHANGIN BRANCHJob DescriptionWe are seeking a responsible and highly organized Liaison Collector to join our team. The Liaison Collector is responsible for managing collections, communicating with customers, and acting as a liaison between clients, customers, and the company. The ideal candidate will be detail-oriented,...

ShareJob DescriptionEmployee Recognition and RewardsCommissionDescriptionWe are seeking a diligent and organized Liaison Collector to join our team. The Liaison Collector will act as a bridge between the company and its clients or partners, ensuring smooth communication and effective collection of information or payments. This role requires strong...

ShareJob DescriptionEmployee Recognition and RewardsCommissionDescriptionWe are looking for a detail-oriented and reliable Collector to manage and recover overdue payments from customers. The ideal candidate will possess strong communication skills and the ability to negotiate effectively to ensure timely payments. As a Collector, you will play a key role in...

ShareJob DescriptionEmployee Recognition and RewardsCommissionDescriptionThe Liaison Collector acts as a key intermediary between customers with outstanding payments and the company. This role requires a delicate balance of firmness and empathy, focusing on building relationships with customers to facilitate timely payments while preserving goodwill. The...

ShareJob DescriptionEmployee Recognition and RewardsCommissionDescriptionA Liaison Collector acts as a bridge between an organization and its clients, vendors, or stakeholders, ensuring efficient communication and the accurate collection of required information, payments, or data. They play a critical role in maintaining relationships, resolving issues, and...

ShareJob DescriptionEmployee Recognition and RewardsCommissionDescriptionWe are looking for a detail-oriented and communicative Liaison Collector to manage and streamline communication between our organization and various clients, vendors, or other stakeholders. The role involves gathering, verifying, and processing data, while ensuring the efficient...

ShareJob DescriptionEmployee Recognition and RewardsCommissionDescriptionA Liaison Collector serves as the primary point of contact between an organization and external entities, such as clients, vendors, or agencies, to facilitate the collection of data, payments, or critical information. They ensure efficient communication, maintain records, and support...

ShareJob DescriptionEmployee Recognition and RewardsCommissionDescriptionA Liaison Collector serves as the primary link between an organization and external stakeholders, gathering critical information, monitoring developments, and ensuring effective communication. They are responsible for collecting, analyzing, and reporting data from various sources to...

ShareJob DescriptionEmployee Recognition and RewardsCommission, Holiday GiftsDescriptionWe are seeking a proactive and detail-oriented Liaison Collector to act as the bridge between our company and its clients, ensuring smooth communication and effective collection of outstanding payments. The ideal candidate will work closely with both internal teams and...

ShareJob DescriptionDescriptionWe are seeking a detail-oriented and proactive Liaison Collector to join our team. In this role, you will be responsible for managing outstanding accounts, collecting payments, and maintaining positive relationships with clients. You will act as a bridge between the company and customers, ensuring timely payments while...

ShareJob DescriptionDescriptionServe as the primary point of contact between clients and collection agencies.Manage and resolve disputes regarding outstanding accounts.Analyze and report on collection performance and client satisfaction.Develop effective communication strategies to enhance collector-client relationships.Ensure compliance with industry...

ShareJob DescriptionDescriptionA lender's collector is responsible for managing and recovering overdue payments from individuals or businesses who have taken out loans. Their role is to ensure that borrowers adhere to the terms of their loan agreements and repay outstanding balances. Key duties include:Debt Collection: Contacting borrowers who have missed...

Are you looking for a challenging role that involves working with clients and stakeholders to resolve issues? Look no further! We are seeking a Data Collector and Analyst to join our team at Blubell Lending Corporation.About the JobIn this role, you will be responsible for collecting and analyzing data to ensure effective communication and resolution of...

Job DescriptionOverviewjorge bookkeeping services seeks a detail-oriented Data Collector Specialist to manage outstanding accounts and collect payments from clients.Key ResponsibilitiesManage outstanding accounts and maintain positive relationships with clientsCollect payments in a timely manner while providing excellent customer serviceAct as a bridge...

ShareJob DescriptionDescriptionThe Liaison Collector is responsible for managing the collection process for outstanding payments or debts, serving as a bridge between the company and clients or customers. This role involves maintaining positive relationships with clients, negotiating payment terms, and ensuring that all collection efforts are carried out in...

ShareJob DescriptionDescriptionDebt Collection: Contact customers via phone, email, or in-person to collect outstanding payments on overdue accounts, negotiating payment terms and ensuring timely resolution.Record Keeping & Reporting: Maintain accurate records of customer interactions, payments, and account status, and provide regular reports to management...

ShareJob DescriptionDescriptionDebt Collection: Contact clients to collect overdue payments, negotiate payment terms, and resolve outstanding balances.Record Keeping: Maintain accurate records of all interactions, payments, and agreements in the company's system.Customer Service: Handle customer inquiries professionally, providing assistance or clarifying...

ShareJob DescriptionDescriptionAct as a primary contact between clients and collections team.Facilitate communication to resolve outstanding debts efficiently.Analyze account information and provide feedback to clients.Maintain accurate records and documentation of interactions.Assist in developing strategies to improve collection rates.Ensure compliance...

ShareJob DescriptionDescriptionVisit clients or customers to collect payments for outstanding debts.Maintain records of payments and update collection status.Negotiate payment plans with clients when necessary.Ensure timely follow-up on overdue accounts.Provide customer service and resolve issues related to payments.RequirementsHigh school diploma or...

ShareJob DescriptionDescriptionDebt Recovery: Contact clients to collect overdue payments while maintaining a professional and courteous approach.Record Management: Maintain accurate records of interactions, payment agreements, and account statuses in company systems.Compliance: Follow legal and company guidelines during collection efforts to ensure ethical...