Outstanding Balance Recovery Associate

Collections Specialist Role Summary:We are seeking an experienced and results-driven Collections Specialist to join our team in Makati City. As a Collections Specialist, you will play a critical role in recovering outstanding balances from business customers while delivering exceptional customer service.Your Key Responsibilities:* Collect and recover...

Job Overview:myGwork - LGBTQ+ Business Community is seeking a highly motivated Collections Support Associate to join our team. As a key member of our team, you will be responsible for collecting and recovering customer receivables and debt, ensuring timely payment from clients.Key Responsibilities:Manage customer accounts to minimize bad debt and ensure...

Job SummaryWe are seeking a highly skilled Recovery Associate to join our team. As a Recovery Associate, you will be responsible for communicating with customers, negotiating payment plans, and resolving disputes.Required Skills and QualificationsBachelor's degree in any field1-2 years of work experience in collection, recovery, billing, or customer...

Job OverviewThe Financial Recovery Specialist is responsible for managing past due accounts that are being processed for endorsement to legal proceedings. This role involves coordinating with clients, lawyers, and other stakeholders to ensure seamless debt resolution.Key Responsibilities• Locate and contact clients regarding outstanding payments•...

REQUIREMENTS:- Bachelor's degree in any field- 1-2 years of work experience in collection, recovery, billing, or customer service- Knowledgeable of using Microsoft Excel- Has a strong personality

Are you looking for a challenging role in debt recovery? Do you have experience in customer service or account management? If so, we may have the perfect opportunity for you!As a Debt Recovery Coordinator at J-K Network Services, you will be responsible for handling inbound calls from customers regarding outstanding balances. Your primary focus will be on...

We are seeking a detail-oriented B2B Collections Specialist to join our team. In this role, you will be responsible for managing outstanding invoices, following up with business clients, and ensuring timely payments. You will communicate professionally with corporate customers, resolve disputes, and coordinate with internal teams to maintain an efficient...

We are seeking a detail-oriented B2B Collections Specialist to join our team. In this role, you will be responsible for managing outstanding invoices, following up with business clients, and ensuring timely payments. You will communicate professionally with corporate customers, resolve disputes, and coordinate with internal teams to maintain an efficient...

About the RoleWe are seeking highly skilled individuals to fill the position of Revenue Recovery Agent. As a Revenue Recovery Agent, you will be responsible for responding to incoming consumer calls about unpaid balances, examining and resolving consumer grievances or issues, and keeping thorough records of all communications with customers and their payment...

About the company:Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering...

About Lennor GroupWe are a proud Filipino company dedicated to providing business and workforce solutions that meet the unique needs of companies in the Philippines and beyond.Our recruitment agency and headhunting firm, Lennor Metier, specializes in partnering with reputable companies to source top talent for direct-hire opportunities.We are seeking an...

Job Overview:The Credit Recovery Specialist is responsible for managing past due accounts that are being processed for endorsement to legal, and already in the legal process.Responsibilities and Duties:Manage a collection of outstanding debt of clients, including but not limited to the following:Locate and contact clients about their past due...

We are seeking a skilled Revenue Recovery Associate to join our team at Copeland, a global climate technologies company engineered for sustainability. In this role, you will provide excellent credit and collection activities to customers, applying knowledge and system resources to resolve issues.As a key member of our team, you will review and release orders...

About the Role: As an Account Recovery Manager at ConnectOS, you will play a critical role in our collections team. Your primary responsibility will be to develop and implement effective collection strategies, working closely with customers to resolve outstanding accounts. If you possess excellent communication and negotiation skills, are customer-focused,...

Job ResponsibilitiesWe are seeking a highly organized and detail-oriented Receivables Management Associate to join our team. As a Receivables Management Associate, you will be responsible for managing customer relationships, resolving disputes, and ensuring timely collections. If you have a passion for numbers, excellent communication skills, and a...

Future Forward: Entry-Level Career FairBe #InGoodHands with MetrobankMetrobank provides opportunities for fresh graduates to enhance their skills and unlock their talents, helping them evolve into well-rounded individuals. We supply employees with the necessary tools to excel in their roles, unleashing their full potential to secure a fulfilling career.The...

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...

Future Forward: Entry - Level Career Fair (Pre-Registration)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 to do your best work,...

About This OpportunityAre you looking for a challenging and rewarding career opportunity?We are seeking a highly skilled Debt Recovery Specialist to join our team at TRIPLEX ENTERPRISES INC.As a Debt Recovery Specialist, you will be responsible for recovering outstanding debts from customers by using effective communication and negotiation skills.You will...

Job DescriptionWe are seeking a highly motivated Credit and Collections Associate to join our team. This role is responsible for managing the credit evaluation process, monitoring outstanding balances, and ensuring timely collections from clients.Key Responsibilities:Credit Evaluation: Assist in assessing creditworthiness of new and existing customers by...