Collections Officer

POSITION PURPOSE:Collections Officers are responsible for undertaking collection of mortgage accounts that are delinquent between 5 and 30 days. This role will also be responsible for meeting service, procedural and audit requirements in order to achieve business goals together with complying with legislative, regulatory and Firstmac policies and...

Job Purpose:Mainly collecting outstanding overdue and non-overdue payments from clients handled by the company and to support the Credit and Collection Department to achieve their goals.Duties and Responsibilities:A. Collection OperationYou will be responsible for resolving overdue bills and collecting payments from the clients who availed in-house...

About the RoleAs a Collections Officer, you will perform collection activities through outbound communication efforts via the bank's devices and document all transactions into the collections system for loans or credit card products. The purpose of this role is to collect due amounts and ensure client information in the database is accurate and up to...

COLLECTIONS ASSOCIATEWork for our global clients and immerse in our rich and diverse culture where you can thrive, grow and just be aweSOme Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide.WHAT IS A/AN COLLECTIONS ASSOCIATE?Satellite Office is extremely client focused and committed...

Credit and Collection OfficerSummary:Under general supervision of the Operations Manager, perform a variety of duties to ensure accounts are settled in a timely manner and aid in the collection of delinquent accounts.Duties and Responsibilities:Keeps an accurate and up-to-date record of Trade Receivables.Assists in the collection of accounts and implements...

-Normal Office Environment-Report daily to the Pasay office.-This role will primarily be reporting on an APAC morning or mid shift but may also be requested to be on a shifting schedule from time to time.-Work during Holidays as may be required by the Company.-May be asked to render overtime on critical and peak times as may be required by the Business.As a...

- Normal Office Environment- Report daily to the Pasay office.- This role will primarily be reporting on an APAC morning or mid shift but may also be requested to be on a shifting schedule from time to time.- Work during Holidays as may be required by the Company.- May be asked to render overtime during critical and peak times as may be required by the...

SummaryUnder general supervision of the Operations Manager, perform a variety of duties to ensure accounts are settled in a timely manner and aid in the collection of delinquent accounts.Duties and ResponsibilitiesKeeps an accurate and up-to-date record of Trade Receivables.Assists in the collection of accounts and implements dunning process in coordination...

COLLECTIONS ASSOCIATEWork for our global clients and immerse in our rich and diverse culture where you can thrive, grow and just be aweSOme Apply now and discover the Satellite Office Candidate Experience – recognized as one of the BEST among BPO companies worldwide.WHAT IS A/AN COLLECTIONS ASSOCIATE?Satellite Office is extremely client focused and...

Duties And ResponsibilitiesCalling borrowers to remind them about the payment of their loan obligationsNegotiating pay arrangementsEncoding collection efforts in system available or any given systemConducting skip tracingPreparing daily collection reportsPreparing and filing promissory notesPreparing demand lettersQualificationsHas at least 1 year work...

Key ResponsibilitiesThis position requires excellent decision making, negotiating, and communication skills to effectively communicate with clients or related parties and collect promises to pay.The Collections Officer will also be responsible for monitoring and reaching yearly and monthly KPIs such as the number of connected calls daily and cash collected...

Key Result Areas:Aging Account Distribution and ManagementCollection Reporting and AnalysisCollection Report AutomationCollection Report PreparationExpected Credit Loss Reporting and AnalysisKey Responsibilities:Ensure the accurate and timely distribution of accounts to collection partners based on aging criteria.Maintain accurate records and prevent...

ResponsibilitiesMonitor accounts to identify overdue debtsResearch historical data for each debt or invoiceContact clients to discuss their overdue paymentsImplement strategies to encourage prompt debt repaymentProcess payments and issue refundsAddress billing and customer credit concernsUpdate account status records and track collection effortsReport on...

BRIEF DESCRIPTIONAs a Collection Staff, you will be responsible for contacting customers to collect outstanding payments and maintaining accurate records of all transactions.DUTIES AND RESPONSIBILITIESProvides customer service regarding collection issues, processes customer refunds, processes and reviews account adjustments, resolves client discrepancies and...

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About the RoleAt JC Premiere Business International Inc., we are seeking a highly motivated and experienced Collection Staff to join our team in Pasig City, Metro Manila office. As a full-time employee, you will play a crucial role in our debt collection operations.Key ResponsibilitiesCollect sales and tally based on the mode of payment (cash, credit card...

Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.At least 6 months of working experience in the related field is required for this position.Preferably experienced employees specializing in reports preparation related to Credit and Collection.With...

About the roleJC Premiere Business International Inc. is seeking a highly motivated and experienced Collection Staff to join our team in our Pasig City, Metro Manila office. As a full-time employee, you will play a crucial role in our debt collection operations, working closely with our customers to resolve outstanding payments.What you'll be doingCollect...

Bachelor's degree in finance, Accounting, & Business AdministrationHas experience related to billing and collectionProficient in using computers and related software (MS Word, Excel, PowerPoint, or any similar system)Has the ability to negotiate collection with clientsHow do your skills match this job?Your application will include the following...

Job DescriptionWe are seeking a skilled and experienced Collections Team Leader to join our team at Wefund Lending Corp.Oversee the achievement of daily, monthly, and yearly targets by managing KPIs and working closely with the collections team.Provide coaching, mentoring, and motivation to collections team members to ensure they meet their performance...