Field Collection Officer

About Us BillEase offers you the easiest way to afford what you want and need today. Our brand centers around making shopping and payment processes seamless and convenient. Our customers have diverse lifestyles and are looking to enhance their shopping experiences both online and offline. It's essential for us to embody the core of our brand name BillEase, a...

About UsBillEase offers you the easiest way to afford what you want and need today. Our brand centers around making shopping and payment processes seamless and convenient. Our customers have diverse lifestyles and are looking to enhance their shopping experiences both online and offline. It's essential for us to embody the core of our brand name BillEase, a...

 We are looking for a BILLING & COLLECTION OFFICER to assist with the collection of outstanding debts. The collection officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible.Responsibilities:Reviewing the company debtor list.Communicating with customers via phone or email to...

Welltech Service Corporation, an ISO 17025 and 9001 certified calibration laboratory and an affiliate of Uniwell Technologies Corporation, is seeking a skilled Credit & Collection Staff to join our team. This role is crucial in managing our financial interactions, ensuring the accuracy and efficiency of our credit and collection processes. Job...

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...

CREDIT AND COLLECTIONS OFFICER Qualifications and experiencenceBachelor's degree in any four-year course.Proficiency in Microsoft Excel and Microsoft Word.Capable of managing the collections of outstanding debts from customers.Good oral and written communication skillsMinimum of 3 years experience in the Credit and Collections Department.Willing to work at...

We need to hire an Accounting and Collections Officer who will be responsible for providing accounting and clerical assistance to the Accounting Department, while preparing billing statements and executing proactive collection strategies, under the direct control and supervision of the department’s Supervisor.ResponsibilitiesAssist the Accounting Manager...

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...

Good day, Job seekers!Global Mobility Services, Inc., is currently in need of CREDIT AND COLLECTION STAFF for NCR South Duties/Responsibilities:· Provide after-sales support to the customer after the product or service has already been purchased.· Register, follow-up, solve and respond to customer requests, complaints, and after-sales services.· Respond...

Job Summary:As a Field Sales Officer for tires at Alpha Cloud Commercial, Inc., you will be responsible for driving sales and expanding our customer base within the tire industry. You will play a crucial role in building strong customer relationships, understanding their needs, and offering the right tire solutions to meet those needs. This role requires a...

Role Overview: Collection work on accounts to minimize bad debt losses, support collections, and profitable sales. Role Responsibility: • Making outbound calls and following up to customers with delinquent accounts in a professional and courteous manner, and discussing overdue payments, payment options and negotiating payment terms to bring accounts...

Role Overview: Collection work on accounts to minimize bad debt losses, support collections, and profitable sales. Role Responsibility: • Making outbound calls and following up to customers with delinquent accounts in a professional and courteous manner, and discussing overdue payments, payment options and negotiating payment terms to bring accounts...

Welltech Service Corporation, an ISO 17025 and 9001 certified calibration laboratory and an affiliate of Uniwell Technologies Corporation, is seeking a skilled Credit & Collection Staff to join our team. This role is crucial in managing our financial interactions, ensuring the accuracy and efficiency of our credit and collection processes. Job...

Welltech Service Corporation, an ISO 17025 and 9001 certified calibration laboratory and an affiliate of Uniwell Technologies Corporation, is seeking a skilled Credit & Collection Staff to join our team. This role is crucial in managing our financial interactions, ensuring the accuracy and efficiency of our credit and collection processes. Job...

Accounts Receivable/Credit Control (Accounting) Full time Add expected salary to your profile for insights Conduct monthly re-orientation of Credit and Collection policy with Credit and Collection AssociatesMonthly process of national CER reportsMonitors daily unposted ORP National – Branch Portal Monitors the accuracy and timeliness of daily collection...

The Credit and Collection Staff is responsible for providing support and necessary assistance to ensure that Billing, Collection and Accounts Receivables are monitored and settled timely within the acceptable terms in accordance with the company policies. DUTIES AND RESPONSIBILITIESReceives collection remittances and checks to ensure accuracy of payments...

Role Overview: Collection work on accounts to minimize bad debt losses, support collections, and profitable sales. Role Responsibility: • Making outbound calls and following up to customers with delinquent accounts in a professional and courteous manner, and discussing overdue payments, payment options and negotiating payment terms to bring accounts...

QUALIFICATIONS *Graduate as BS Degree Accounting or any related course. *With 2years experience is a preference *Knowledge and competency in billing & collection principles. DUTIES AND RESPONSIBILITIES *Monitoring of client and identify the overdue payments *Keeping accurate records and reporting on collection activity *Drafting and sending of demand letter...

QUALIFICATIONS *Graduate as BS Degree Accounting or any related course. *With 2years experience is a preference *Knowledge and competency in billing & collection principles. DUTIES AND RESPONSIBILITIES *Monitoring of client and identify the overdue payments *Keeping accurate records and reporting on collection activity *Drafting and sending of demand letter...

Role Overview: Collection work on accounts to minimize bad debt losses, support collections, and profitable sales. Role Responsibility: • Making outbound calls and following up to customers with delinquent accounts in a professional and courteous manner, and discussing overdue payments, payment options and negotiating payment terms to bring accounts...