Collections and Recovery Professional

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...

eTeam is seeking a highly skilled Debt Recovery Expert to join our finance team. The ideal candidate will have expertise in managing accounts receivable, optimizing cash flow, and minimizing bad debt.Responsibilities:Debt Collection:Collect outstanding debts from customers through effective communication and negotiationCredit Risk Assessment:Evaluate...

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...

We are looking for a detail-oriented and organized Debt Recovery Coordinator to join our team at Eteam Workforce Private Corporation. In this role, you will be responsible for organizing and managing collections according to established standards, including sending collection letters to clients and reconciling commission reports from insurers.Key...

About the RoleThis is a unique opportunity to join AIA Hong Kong and Macau as a Business Continuity Specialist and play a crucial role in ensuring the continuity of our business operations.The successful candidate will have a strong background in business continuity, risk management and project management, as well as excellent written and communication...

Job Description:The Commercial Credit Recovery Expert will be responsible for managing commercial credit recovery processes, ensuring effective cash flow management, and maintaining strong relationships with external customers.The ideal candidate will have strong analytical and communication skills, with the ability to work collaboratively as part of a team....

Work Set-up: 3 days onsite, 2 days work from home/weekLocation: TaguigResponsibilities:Prepare regular reports on collection metrics, including flow rates, recovery rates, Collection productivity and effectiveness, and other relevant KPIs.Monitoring Collection performance on daily basis and identify problem if anyAnalyze collection data to identify trends,...

About the Role:The Commercial Credit Recovery Expert will play a critical role in ensuring the financial health of our clients. The ideal candidate will have a strong background in finance, excellent analytical and communication skills, and the ability to work independently and collaboratively as part of a team.You will be responsible for:Managing commercial...

Work Set-up: 3 days onsite, 2 days work from home/weekLocation: TaguigResponsibilities:Prepare regular reports on collection metrics, including flow rates, recovery rates, Collection productivity and effectiveness, and other relevant KPIs.Monitoring Collection performance on daily basis and identify problem if anyAnalyze collection data to identify trends,...

Job Qualification:-Bachelor's degree in Finance, Accounting, Business Administration, or related field-1 year of experience in collections, accounts receivable, or a similar role.-Strong analytical and problem-solving skills-Excellent communication and negotiation abilities.-Proficiency in Microsoft Office suite, particularly Excel.-Experience with...

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...

Accounts Receivable AssociateWe are seeking a highly skilled Accounts Receivable Associate to join our team at Saperium. In this role, you will be responsible for managing customer relationships, resolving billing issues, and collecting payments in a timely manner.The ideal candidate will possess excellent knowledge of billing procedures, various collection...

About the RoleThis role is responsible for minimising disruption to critical business functions and information loss in the event of a disaster or an emergency.The ideal candidate will have globally recognised BCM certification (CBCI/CBCP) and hands-on experience in project management as well as risk management, emergency planning and crisis management.Key...

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 current.Meeting performance targets and goals related to call volume, collection rates, and customer...

OverviewTASQ Staffing Solutions is a staffing solutions provider that aims to connect talented professionals with leading organizations.Job Description:We are currently seeking a highly skilled Collection Analyst to join our team. As a Collection Analyst, you will play a crucial role in managing and resolving customer accounts, ensuring timely collections...

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 current.Meeting performance targets and goals related to call volume, collection rates, and customer...

Access Healthcare Services is seeking an experienced Spanish Team Leader to oversee a Pioneer Self-Pay Healthcare Collections team. With 3 to 5 years of experience managing a team handling Spanish bilingual healthcare collections, the ideal candidate will possess strong leadership skills and a deep understanding of medical collections.Key...

Brief summary of role responsibilities: The Junior Collections Analyst will act as support to the day-to-day operations and adhoc activities of the global collections team. He/she would add value by actively participating in driving the overall results; cash collection, reserve, AR DSO target, KPIs, and SLA as well as taking on non-critical collections...

About the RoleWe are seeking a highly skilled Disaster Recovery Manager to join our team and lead the development and implementation of our disaster recovery program.The ideal candidate will have extensive experience in disaster recovery, risk management and project management, as well as proficiency in MS Office products and excellent written and...

SYSGEN RPO Taguig, National Capital Region, PhilippinesThe primary purpose of the Finance Analyst - Credit Collection role is to ensure the timely and efficient credit collection to minimize account receivable overdue, credit release, creation/maintenance of customer master, issue credit notes/debit notes, and all other duties required in the Credit...