Debt Collection Specialist

Manage Debt and Cash Collection ProcessesThis role is for a Collections Specialist located in Mandaluyong. The specialist will be responsible for executing debt collection processes, managing communication with clients, handling customer service inquiries, and ensuring timely payment collections.The specialist must have effective coordination skills to...

We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as well as...

We are currently seeking a highly skilled Remote Aged Debt Manager to lead the way in clearing receipts from payments and ensuring timely client settlements.Key Responsibilities:Aged Debt ClearancePaperless Receipt ManagementClient Payment FacilitationNegotiating Financial ArrangementsCreditworthiness AssessmentsClient Setup and Record...

PARMI offers skiptracing and collection services which employ a well-planned field visitation strategy to effectively manage the portfolio entrusted to us. The collection team is composed of experienced collection supervisors and well-trained personnel. The company specializes in providing extra-judicial collection services to well-established...

Debt Recovery SpecialistWe are seeking a proactive and motivated remote debt recovery specialist to manage aged debt reports, clear receipts from payments, and ensure timely client payments.Key Responsibilities:Generate and review aged debt reports to identify overdue payments, ensuring prompt follow-up with clients.Clear receipts and match them with...

About Our Debt Recovery SpecialistAs a proactive debt recovery specialist, you will be responsible for managing aged debt reports, clearing receipts from payments, and ensuring clients make timely payments. This is an opportunity to utilize your analytical skills in a fast-paced environment.Key Responsibilities:Generate and review aged debt reports to...

JOB REQUIREMENTSBS Accountancy Graduate, Finance or related field.Work experience as a Collection Specialist is an advantage.Good communication skills.Has strong sense of urgency.A team player.Knowledgeable in MS Office.Willing to be assigned in Mandaluyong City.Willing to do Fieldwork.JOB DESCRIPTIONConduct field audit to validate and check overdue account...

The Collections Specialist will be responsible for managing and executing debt and cash collection processes. Duties include maintaining communication with clients, handling customer service inquiries, and ensuring timely payment collections. The role requires effective coordination with the finance team to monitor and report on collection activities.Job...

Credit Controller Job DescriptionAs a Credit Controller, you will play a crucial role in managing debt recovery, clearing payments and ensuring timely client settlements.Key Responsibilities:Generate and review aged debt reports to identify overdue payments.Clear receipts and match them with the corresponding payments.Contact clients regarding outstanding...

Company DescriptionBeyond Borders Solutions Provider Inc. (BBSPI) is a leading outsourcing firm offering cost-effective and innovative business solutions. Based on market demands, our services include credit investigation, collection management, outbound/inbound marketing, and documentation/disposal of real estate and chattel. BBSPi is committed to...