Team Head of Collections

About the Job Location: BGC, Mandaluyong City, & Makati City Corporate Title : Team Head - Collections Work Arrangement: Onsite Our Consumer Lending team is looking for experienced professionals to join us in the role of Team Head Collections. Responsible for managing the performance and target attainment of collections teams, ensuring...

Be among the first 25 applicantsAccess Healthcare is looking for an experienced Spanish Team Leader to oversee a Pioneer Self-Pay Healthcare Collections team. The ideal candidate will have 3 to 5 years of experience managing a team handling Spanish bilingual healthcare collections. This role requires strong leadership, a deep understanding of medical...

Job SummaryThe Team Head Collections position at EastWest Bank requires a seasoned professional to lead our Consumer Lending team in BGC, Mandaluyong City, & Makati City.This individual will oversee the performance and target attainment of collections officers, specialists, or associates, ensuring cost-effectiveness and productivity of in-house or external...

Job DescriptionAs a seasoned Healthcare Collections Team Manager, you will oversee the day-to-day operations of our Pioneer Self-Pay team. Your expertise in Spanish bilingual healthcare collections and leadership skills will be invaluable in driving performance, ensuring compliance, and delivering exceptional results.Key Responsibilities:Team Leadership &...

About the RoleWe are seeking an experienced professional to manage our Consumer Lending team in BGC, Mandaluyong City, & Makati City as Team Head Collections.This role involves managing the performance and target attainment of collections officers, specialists, or associates, ensuring cost-effectiveness and productivity of in-house or external collections...

About This OpportunityWe are seeking an experienced professional to join our Consumer Lending team in BGC, Mandaluyong City, & Makati City as Team Head Collections.This role offers the opportunity to lead a high-performing team and drive business results through effective collection strategies.Responsibilities include:Developing and implementing collection...

Job DescriptionWe are seeking a highly organized and detail-oriented Collections Coordinator to join our team. In this role, you will be responsible for managing the global centralized escalation Accounts Receivable process, ensuring compliance to the escalation timelines for the invoices to be paid.Key Responsibilities:Liaise with the Collections, Client...

eTeam Taguig, National Capital Region, PhilippinesCollection AnalystGet AI-powered advice on this job and more exclusive features.Job Summary: We are seeking a detail-oriented and proactive Collections Analyst to join our finance team. The successful candidate will be responsible for managing accounts receivable, optimizing cash flow, and minimizing bad debt...

Role:Working within a team, you will be responsible for managing the global centralized escalation Accounts Receivable process, ensuring compliance to the escalation timelines for the invoices to be paid, liaising, and coordinating with the Collections, Client and Accounts Payable Finance and the Business teams and leaders. A very high standard of verbal and...

Work Set-up: 3 days onsite, 2 days work from home/weekLocation: TaguigResponsibilities:Prepare regular reports on collection metrics, including flow rates, recovery rates, Collection productivity and effectiveness, and other relevant KPIs.Monitoring Collection performance on daily basis and identify problem if anyAnalyze collection data to identify trends,...

Job Type: Retail Collection Officer – Loan ChannelingJob descriptionsThe Retail Collection Officer is responsible for managing the collection of overdue payments on retailcredit products including loan channeling. The role involves direct contact with loan channeling partnersand customers to resolve outstanding debts, negotiate repayment plans, and take...

Working within a team, you will be responsible for managing the global centralized escalation Accounts Receivable process, ensuring compliance to the escalation timelines for the invoices to be paid, liaising, and coordinating with the Collections, Client and Accounts Payable Finance and the Business teams and leaders. A very high standard of verbal and...

About the RoleThe Vice President, Payment Operations Lead will be responsible for leading areas of Payment Operations and driving strategies that lead to operational efficiency, automation, and building the future Payment Operations.This involves working closely with the Payment Operations Head to deliver key initiatives, address industry requirements, and...

Work Set-up: 3 days onsite, 2 days work from home/weekLocation: TaguigResponsibilities:Prepare regular reports on collection metrics, including flow rates, recovery rates, Collection productivity and effectiveness, and other relevant KPIs.Monitoring Collection performance on daily basis and identify problem if anyAnalyze collection data to identify trends,...

On-site - Taguig Fresh Graduate/Student Diploma Full-timeJob DescriptionDescriptionDescriptionWorking within a team, you will be responsible for managing the global centralized escalation Accounts Receivable process, ensuring compliance to the escalation timelines for the invoices to be paid, liaising, and coordinating with the Collections, Client and...

Working within a team, you will be responsible for managing the global centralized escalation Accounts Receivable process, ensuring compliance to the escalation timelines for the invoices to be paid, liaising, and coordinating with the Collections, Client and Accounts Payable Finance and the Business teams and leaders. A very high standard of verbal and...

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,...

Work Set-up: 3 days onsite, 2 days work from home/weekResponsibilities:Prepare regular reports on collection metrics, including flow rates, recovery rates, Collection productivity and effectiveness, and other relevant KPIs.Monitoring Collection performance on daily basis and identify problem if anyAnalyze collection data to identify trends, patterns, and...

We are seeking a highly motivated Junior Collections Analyst to join our team at Willis Towers Watson. As a key member of our global collections team, you will be responsible for analyzing and monitoring AR account balances for past due amounts, developing and implementing collections strategies, and utilizing collections tools and workflows to perform...

We are seeking a Sales Collections Manager to join our team at Golden Topper. In this role, you will be responsible for managing sales collections and ensuring accurate financial records.ResponsibilitiesManaging sales collections and resolving account discrepanciesCollaborating with the collections department to review client payments and credit...