credit collection

Credit Collections ProfessionalWe're looking for a skilled Credit Collections Professional to join our team.Job Description:The ideal candidate will have strong communication skills, be able to work in a fast-paced environment and have a strong sense of urgency. This role is responsible for contacting customers with debt and setting up payment...

Qualifications:Bachelor's degree in accounting, business management, or a similar field.With at least 2-4 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...

COLLECTION SPECIALIST QUALIFICATIONS⦁ Bachelor's Degree in Finance, Accounting or any related field.⦁ Prior exposure in collections, credit, and billing procedures is a plus.⦁ Strong knowledge of collection strategies and negotiation techniques.⦁ Proficiency in Microsoft office.⦁ Good Communication and Interpersonal Skills⦁ Strong organizational...

Press Tab to Move to Skip to Content LinkCollections Officer (Cards, Front-End Unit)Be #InGoodHands with MetrobankHere at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need...

Job Title: Collections OfficerThis position is responsible for supervising and mentoring a team of collections agents to ensure that all activities are conducted in accordance with performance standards.The job holder will participate in team planning to develop strategies for improving collection rates and achieving goals.They will be responsible for...

Your Roles and Responsibilities• Responding to external and internal customer requests via phone and email in a faced paced, highly complex environment• Independently collect past due invoices by contacting customers via phone, email, or portal• Independently reconcile complex accounts, support in resolving customer disputes in a timely manner by...

Be part of a leading financial institution.Collections Associate - Overlimit/FrontendDepartment – Unit: Collections & RecoveriesResponsibilities:The jobholder performs collection activities for overlimit and front end (1-29 days) past due accounts. He/She is also responsible for the achievements of the set targets, meeting the set standards collectively...

Job Responsibilities:Follow up on payments and ensure the timely collection of outstanding accounts.Receive payments and issue provisional receipts (PR) as needed.PDC warehousing – accept PDCs as premium payments provided they are within the agent's credit term.Encode provisional receipts, cash, and PDCs received for the day in the Daily Collection Report...

Credit and Cash Management ProfessionalAbout the RoleThis is an entry-level position within Global Business Services, focusing on accounts receivable, collections, and related activities. The primary goal is to ensure accurate and timely processing of customer payments.Key ResponsibilitiesProcess and record customer transactions, applying cash remittances to...

Be part of a leading financial institution.Collections Officer – Overlimit/Front-end & SkipsDepartment – Unit: Credit Operations/Collections & RecoveriesResponsibilitiesThe position is responsible for maximizing the performance in the Overlimit/Front-end & Skips Collections team by effectively meeting all call quotas and increasing the overall company's...