Debt Recovery Professional

Job DescriptionWe are seeking a skilled Debt Recovery Specialist to join our team at Cash Mart Asia Lending Inc. The successful candidate will be responsible for collecting outstanding debts owed to the company.You should be able to understand and translate large amounts of numbers and financial information, negotiate tactfully, and persistently contact...

Job OverviewMKIT (HONG KONG) HOLDINGS LIMITED seeks a highly skilled Senior Debt Recovery Specialist to join our team. As a key member of our collections department, you will be responsible for managing the collection of overdue payments on retail credit products.

Job DescriptionThis role involves managing a ledger of accounts, ensuring clients' invoices are paid according to specified terms. Strong communication skills in English are essential for interacting with clients and working within the team.ClientsContact clients via telephone or email to discuss outstanding debt issues.Make decisions on next course of...

Welsend Global Services seeks an experienced Debt Recovery Professional to join our team. The ideal candidate will have a proven track record in debt recovery and excellent communication skills.ResponsibilitiesMake outbound calls to customers with delinquent accounts.Negotiate payment terms and discuss payment options.Requirements:At least 2-3 years of...

About the Role">The Debt Resolution Manager will be responsible for coordinating and communicating with clients and internal teams to resolve outstanding debts.">Responsibilities">Work closely with the Collections, Finance and Business teams to resolve debt issues.Develop and implement effective strategies to reduce debt levels.Ensure all communications with...

Job DescriptionAs a Financial Recovery Coordinator at Gratitude Philippines, you will play a crucial role in resolving delinquent accounts. This involves working closely with financial companies to recover payments from customers who are behind on their debts.Your primary responsibility will be to perform dunning activities on assigned accounts, which...

Job SummaryWe are looking for a skilled individual to join our team as a Remedial Account Officer. As a key member of our department, you will be responsible for managing delinquent consumer loan accounts through timely, efficient and effective telephone and field collection, asset recoveries and/or other forms of loan resolution.Key Responsibilities:Manage...

About This OpportunityWe are seeking a highly motivated and results-driven individual to join our team as an Account Receivable Manager. In this role, you will be responsible for managing the collections process, communicating with clients, and working with the team to achieve targets.

Job Type: Retail Collection Officer – Loan ChannelingJob descriptionsThe Retail Collection Officer is responsible for managing the collection of overdue payments on retailcredit products including loan channeling. The role involves direct contact with loan channeling partnersand customers to resolve outstanding debts, negotiate repayment plans, and take...

Job SummaryThis role involves managing a team to collect outstanding debts from clients. The ideal candidate will have strong communication skills, both written and verbal, with a focus on customer service.Main ResponsibilitiesContact clients via phone and email to discuss outstanding debt issues.Analyze financial data to identify the root cause of issues...

Join Welsend Global Services as a Collection Specialist and be part of a dynamic team responsible for managing delinquent accounts in a professional and courteous manner.About the RoleMaking outbound calls to customers with overdue payments, discussing payment options and negotiating terms to bring accounts current.Meeting performance targets related to call...

Job SummaryWe are seeking an experienced Credit and Collections Professional to join our team. The successful candidate will be responsible for managing a portfolio of accounts receivable, ensuring prompt payment from clients.Main Responsibilities:ClientsCommunicate with clients regarding overdue payments.Address any potential disputes or...

Role SummaryWe are seeking an experienced professional to fill the role of Account Resolution Professional at Cash Mart Asia Lending Inc.The successful candidate will be responsible for resolving outstanding accounts by communicating effectively with clients and negotiating payment plans.This includes identifying and contacting clients who owe money,...

eTeam Taguig, National Capital Region, PhilippinesCollection AnalystGet AI-powered advice on this job and more exclusive features.Job Summary: We are seeking a detail-oriented and proactive Collections Analyst to join our finance team. The successful candidate will be responsible for managing accounts receivable, optimizing cash flow, and minimizing bad debt...

Remedial Account Officer - Corporate Remedial ManagementResponsible for managing Non-Performing Loans Accounts as endorsed by CBG and SMEBG by handling potential and actual loan defaults, primarily focused on the mitigation and reduction of the Non-Performing Loans of the Bank through timely, efficient and effective loan restructures, litigation processes...

ShareJob DescriptionEmployee Recognition and RewardsCommission, IncentivesGovernment Mandated BenefitsInsurance Health & WellnessCompany EquipmentProfessional DevelopmentJob TrainingBereavement Leave, Birthday Leave, Maternity & Paternity Leave, Sick Leave, Solo Parent Leave, Special Leave for Women, Vacation LeaveDescriptionField Collector will be...

We are looking for a highly motivated and experienced Full Stack Engineer to join our team. As a Full Stack Engineer, you will be responsible for designing, developing, and maintaining our web applications, as well as collaborating with product and design teams to define and implement new features.About PCX MarketsPCX Markets is a fully transparent plastic...

Receivables Accountant Role DescriptionWe are seeking a highly skilled and organized Receivables Accountant to join our team at Filinvest Development Corporation. The successful candidate will be responsible for managing and resolving customer accounts, ensuring timely collections and minimizing bad debts.Main Responsibilities:Manage and resolve customer...

Working within a team, you will be responsible for managing your own ledger of accounts, ensuring clients' invoices are paid in accordance with specified terms. As you will be responsible for our client base, a very high standard of verbal and written English is essential for this role. You will interact with clients as needed and work to continuously...

Working within a team, you will be responsible for managing your own ledger of accounts, ensuring clients' invoices are paid in accordance with specified terms. As you will be responsible for our client base, a very high standard of verbal and written English is essential for this role. You will interact with clients as needed and work to continuously...