Collections Manager

Company DescriptionOptimus Executive Search Solutions, Inc. is an executive search organization located in Makati. We specialize in Fast Moving Consumer Goods (FMCG) and Pharmaceutical Industries, as well as human resource needs of companies in the Banking & Finance, Information Technology, Energy, Real Estate, Retail, Telecommunications, BPO & Call Center,...

We OfferMaersk being the global leader in the industry, you'll have the opportunity to work for a large global organization and get exposure to excellent processes and systems. You will join an organization that offers a challenging and rewarding career where everyone's contribution is valued and rewarded.On leadership and mentoring, Maersk has a nurturing...

Proven experience as a Collection Specialist or similar roleKnowledge of billing procedures and collection techniques (e.g. skip tracing)Familiarity with laws related to debt collection (e.g. FDCPA)Working knowledge of MS Office and databasesComfortable working with targetsPatience and ability to manage stressExcellent communication skills (written and...

The Loans Collections Associate (Agent) of the operations team is in charge of managing the current and aging transactions of clients, merchants, and customers.What you will do:Conduct outbound and inbound calls with customersHandle collections-related course of action for accountsMonitor and maintain accounts and records of transactions for the next-step...

Key ResponsibilitiesAs a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary focus on ensuring the timely collection of outstanding payments from our wholesale customers. Your responsibilities will include:Credit Evaluation: Assess the creditworthiness of new...

BSFIL Technologies, Inc. a Filipino-owned, manufacturing and distributing company of raw food ingredients is looking for a Credit and Collection Associate.The Credit and Collection Associate is responsible in Financial Recording. Provide financial reports to assist management, status of company assets and provide organized financial information as a support...

Report directly to the Finance Manager or his/her designate Assist the FM in all financial aspects of the building Update the FM and Head Property Manager of the areas/ accountabilities of the residents Collects payments of the residents Issues official receipts (OR) and provisional receipts (PR) to residents. The OR and PR booklets are then returned to...

Job Description: As a Collections Trainer, you will play a crucial role in ensuring the success of our collections team by providing comprehensive training and development programs. You will work closely with new hires and existing staff to equip them with the necessary knowledge and skills to effectively manage collections processes and achieve performance...

We are seeking a dedicated and proactive Credit and Collection Associate to join our team. The primary responsibility of this role is to manage the credit and collections process, ensuring timely payments from customers while maintaining positive relationships. The ideal candidate will have excellent communication skills, a strong attention to detail, and...

Job DescriptionReports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers.Responsibilities And DutiesLeading and managing the collection team membersMaking sure all...

The Billing and Collections Associate for our operations team is in charge of managing the Billing and Collection of Partners, Merchants, and Customers.What you will do:Handle Billing and collection-related courses of action for partners, merchants, and customersMonitor and maintain accounts and records of transactions for next-step recommendation, data...

This position helps in effective debt management and in maintaining total delinquency rate at minimum acceptable level through the preparation/consolidation of collection-related MIS reports for analysis and efficient performance of administrative functions.JOB SUMMARY Preparation of MIS reports 1. Generates account listings and other reports from the...

ResponsibilitiesCredit Policy Management: Develop, implement, and enforce credit policies and procedures to evaluate the creditworthiness of customers.Credit Risk Assessment: Analyze financial data, credit reports, and other relevant information to assess the credit risk of potential and existing customers.Credit Approval: Make decisions regarding credit...

Requirements: Bachelor’s degree in accounting, business management, or a similar field.Previous experience working as a Collection Officer.Excellent negotiating skills.Good written and verbal communication skills.Knowledge of payment plans and accounting procedures.Patience and resilience.Duties & Responsiblities:Reviewing the company debtor...

Overview:As a Collections/Customer Care Officer, you will be responsible for effectively managing a portfolio of overdue accounts, with a strong focus on achieving collections targets while also preserving long term customer relationships.The successful candidate must have good communication skills, be well organised, and enjoy working in a fast-paced,...

Job DescriptionTo deliver operational experience and excellenceExcellent people / Team Management skills.Develop key metrics and reporting aids that accurately enable decision-making and improvement.Be a key point of contact for whatever team you are managing you are allocated and interact effectively with Senior Management in the pursuit of business...

Purpose and Scope:  Supports the day-to-day credit and collection operations in his/her specific mall assignment.  Ensures the effective, efficient and proper implementation of all credit and collection policies, systems, procedures and programs in his/her specific mall assignment. Complies with all the policies, procedures, rules and regulations of...

To manage the operation, development and advancement of personnelTo manage the implementation of Credit & Collection SOP and policiesResponsible to achieve the ideal collection efficiency in the branchTo update and submit reports needed by the Management in connectin to duties and responsibilities.Graduate of any four-year courseAt least two years of...

Requirements: Bachelor's degree in accounting, business management, or a similar field.Previous experience working as a Collection Officer.Excellent negotiating skills.Good written and verbal communication skills.Knowledge of payment plans and accounting procedures.Patience and resilience.Duties & Responsiblities:Reviewing the company debtor list.Contacting...

DIRECTLY REPORTS TO:Accounting ManagerMAIN AREA OF RESPONSIBILITY:Main Responsibility: The Accounting Associate position is responsible for bookkeeping and handling Credit & Collection functions. Prepares finance and accounting documents in a timely manner.TASKS:Establish and maintain positive relationships with customers to ensure timely payments and...