Debt Recovery Specialist

About the CompanyMICROBASE MOTORBIKE CORP. is a leading provider of financial services. We are seeking a skilled and experienced Debt Recovery Specialist to join our team.Responsibilities:Contact clients and negotiate payment arrangementsCommunicate effectively with customers to resolve disputes and issuesUtilize strong analytical and problem-solving skills...

Job DescriptionWe are seeking a highly skilled Debt Recovery Specialist to join our team at Cebu Glascrafter Phil. Corp.Responsibilities:Perform collections actions on endorsed accounts according to the collections workflow, adhering to company standards.Visit delinquent customers who refuse to repay their obligation in the regular collection process and...

Job SummaryWe are seeking a Financial Services Representative to join our team. The successful candidate will be responsible for collecting and recovering outstanding debts on behalf of our clients.Key Responsibilities:Contact clients and negotiate payment arrangementsCommunicate effectively with customers to resolve disputes and issuesUtilize strong...

BRANCH CI / COLLECTOR (URGENT)The Microbase Motorbike Corp. (Microbike) Company is actively seeking qualified candidates to fill the role of Branch CI Collector:As a Debt Collector, your role is vital in the collection and recovery of outstanding debts on behalf of a company or financial institution. You will be responsible for contacting debtors,...

BRANCH CI / COLLECTOR (URGENT)The Microbase Motorbike Corp. (Microbike) Company is actively seeking qualified candidates to fill the role of Branch CI Collector:As a Debt Collector, your role is vital in the collection and recovery of outstanding debts on behalf of a company or financial institution. You will be responsible for contacting debtors,...

BRANCH CI / COLLECTOR (URGENT)The Microbase Motorbike Corp. (Microbike) Company is actively seeking qualified candidates to fill the role of Branch CI Collector:As a Debt Collector, your role is vital in the collection and recovery of outstanding debts on behalf of a company or financial institution. You will be responsible for contacting debtors,...

BRANCH CI / COLLECTOR (URGENT)The Microbase Motorbike Corp. (Microbike) Company is actively seeking qualified candidates to fill the role of Branch CI Collector:As a Debt Collector, your role is vital in the collection and recovery of outstanding debts on behalf of a company or financial institution. You will be responsible for contacting debtors,...

BRANCH CI / COLLECTOR (URGENT)The Microbase Motorbike Corp. (Microbike) Company is actively seeking qualified candidates to fill the role of Branch CI Collector:As a Debt Collector, your role is vital in the collection and recovery of outstanding debts on behalf of a company or financial institution. You will be responsible for contacting debtors,...

We are looking for an experienced Credit Liaison Officer to join our team at KMC Solutions. As a key member of our collections team, you will play a vital role in helping individuals and businesses achieve financial stability.About the PositionThe successful candidate will have prior experience in the debt/finance industry, with a strong focus on delivering...

ResponsibilitiesThe Associate Credit and Collection Manager will be responsible for managing accounts receivable, driving timely collections, leading a team of specialists, resolving disputes, negotiating payment plans, ensuring policy compliance, and implementing strategies to optimize cash flow and maximize debt recovery.What We OfferEmployment type:...

About This RoleThis role involves overseeing the collection process, managing accounts receivable, driving timely collections, leading a team of specialists, resolving disputes, negotiating payment plans, ensuring policy compliance, and implementing strategies to optimize cash flow and maximize debt recovery.Key SkillsExcellent written and verbal...

Job Description:The Accounting and Bookkeeping Specialist will play a critical role in maintaining the company's financial health and sustainability. The ideal candidate will have expertise in reconciling and processing BAS returns, as well as providing advice and ensuring compliance with financial regulations.Your Key Responsibilities:Gain insights and...

BRANCH CI / COLLECTOR (URGENT)The Microbase Motorbike Corp. (Microbike) Company is actively seeking qualified candidates to fill the role of Branch CI Collector:As a Debt Collector, your role is vital in the collection and recovery of outstanding debts on behalf of a company or financial institution. You will be responsible for contacting debtors,...

Job DescriptionNCR Atleos, a leading financial services company, is seeking an AR Collection Analyst to join their team. As a key member of the accounting function, the successful candidate will be responsible for executing credit/collections processing and managing credit practices.Responsibilities:

Job ResponsibilitiesAs a Credit Investigator/Collector, you will be responsible for compiling and analyzing credit information gathered by investigation. You will create investigation reports and provide weekly/daily updates to the department. Your tasks will also include obtaining information about potential creditors, preparing reports of findings and...

Role Overview:The Debt Recovery and Management Professional will be responsible for managing and recovering outstanding client debts and invoices. This role requires strong communication skills, attention to detail, and the ability to maintain accurate financial records.Your Key Responsibilities:Manage and recover outstanding client debts and invoices...

About the Job:We are seeking an experienced Accounts Receivable Specialist to join our team at Clark Outsourcing. As an Accounts Receivable Specialist, you will be responsible for managing accounts receivable duties within an assigned group of Sales Partners.You will work closely with sales partners to resolve payment collection issuesManage unpaid accounts...

On-site - Lapu-Lapu Fresh Graduate/Student High/Senior High School Full-timeJob DescriptionGovernment Mandated Benefits13th Month Pay, Pag-Ibig Fund, SSS/GSISDescriptionLiaison Collector is responsible for coordinating between clients and the company to collect payments, managing outstanding accounts, and ensuring timely debt recovery. They communicate with...

Company OverviewRazr Corp is a reputable company seeking an experienced billing specialist to join our team. Our company is committed to providing excellent services to our clients.We are looking for a skilled professional who can manage billing and invoicing efficiently, ensuring accurate preparation and processing of invoices for clients. The ideal...

Job DescriptionThis position plays a key role in supporting senior leadership in overseeing credit management, managing accounts receivable, driving timely collections, leading a team of specialists, resolving disputes, negotiating payment plans, ensuring policy compliance, and implementing strategies to optimize cash flow and maximize debt recovery.What...