Debt Collection Officer

About the JobWe are looking for a highly skilled Debt Recovery Specialist to join our team at IDP Education Limited. The successful candidate will be responsible for providing invoicing and debt recovery services to enable the company to collect outstanding debts and ensure efficient operation of all IDP invoicing and accounts receivable processes.Key...

Blue Eagle 525 Lending Investor Inc is seeking a seasoned Debt Resolution Expert to join our team. As a key member of our collection department, you will be responsible for managing and collecting overdue payments from borrowers while maintaining a positive client relationship.Key Accountabilities:Debt Resolution: Resolve outstanding debts through...

About the RoleWe are seeking an experienced Debt Recovery Specialist to join our team. The successful candidate will be responsible for collecting outstanding debt, locating missing information, and collaborating with internal teams to resolve account discrepancies.

Key ResponsibilitiesManage collection of outstanding debt, including but not limited to:Locate and contact clients about their past due paymentsMaintain document communication at all timesInstitute legal actions when payments are not madePrepare documents needed in filing of caseAttend judicial duties such as appearing in court hearingCoordinate with company...

About the TeamThe collections team at 8trive is a dynamic and fast-paced environment that requires quick tactical decisions. As a Collections Manager, you will be responsible for leading the team with a risk-segmented approach to maximize recovery rates while ensuring compliance and maintaining a customer-centric experience.ResponsibilitiesLead the...

Debt Collection • Telephone chasing of past and future debts on designated accountsEnsure follow up calls and collection plan dates are diarised.Issuing statements, invoices, and account reconciliation on designated accountsas required.Chasing debts by email and phone calls.• Debtor Reporting • Produce weekly spreadsheet debtors across designated shows...

Key RequirementsWe are seeking a highly skilled and experienced Accounts Receivable Coordinator who will be responsible for managing and ensuring the timely collection of all receivables generated within our real estate operations. The ideal candidate will have a strong understanding of billing and financial reporting, as well as excellent verbal and written...

About UsSPCE Corp is a leading real estate company that provides a wide range of services to its clients. We are currently seeking an experienced Accounts Receivable Coordinator to join our team. As an Accounts Receivable Coordinator, you will play a crucial role in ensuring the timely collection of all receivables generated within our real estate...

About IDPIDP is the global leader in international education services, delivering global success to students, test takers and our partners, through trusted human relationships, digital technology and customer research. An Australian-listed company, we operate in more than 50 countries around the world.Our team is comprised of over 7,000 people of various...

Job Summary:The jobholder performs collection activities for Front End (0-29 days) past due accounts. He / She is responsible for the achievements of the set targets, meeting the set standards collectively with other team members and compliance with policies and procedures.The position is also responsible for assisting the Collections Officer in monitoring...

RequirementsTo be considered for this role, you must have:At least 2 years of accumulated experience in hard core collections preferably business to business collections (B2B).Strong communication skills, both verbal and written.Technical expertise in accounting software such as SAP/CRM.Ability to work independently with minimum supervision.Self-motivation...

Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010 by Mr. Jeffrey R. Sosa, who has over three decades of expertise in facilities and property operations. With a deep understanding of the local market and a commitment to Filipino hospitality, our company consistently exceeds the needs and expectations of our...

About Our Team:Neksjob Philippines is a dynamic organization dedicated to providing top-notch services in collections and debt management. We strive to build long-lasting relationships with our clients and ensure seamless communication throughout the process.Your Role:As a Collections Specialist, you will be responsible for handling B2B accounts, following...

We are looking for a highly skilled Collection Coordinator to join our team at Blue Eagle 525 Lending Investor Inc. In this role, you will be responsible for managing and collecting overdue payments from borrowers while maintaining a positive client relationship.Responsibilities:Recovery Strategies: Develop and implement effective recovery strategies to...

About UsAdvance Marketing is a leading company in the industry, and we are committed to providing exceptional services to our clients.Job DescriptionThis role involves communicating with clients to resolve debt-related issues and negotiating payment schedules.RequirementsCandidates must have:A degree in finance or accounting.At least two years of experience...

We are seeking a detail-oriented and motivated Junior Collection Officer to join our team in Quezon City.About the RoleThis role is responsible for managing accounts receivable, building strong relationships with clients, and resolving discrepancies in collaboration with the finance team.Key ResponsibilitiesCommunicate with clients regarding outstanding...

QUALIFICATIONS:• Bachelor's degree holder• At least 2 years of experience in a similar role in a Banking and Financing or Law Firm• With experience attending court hearings and filing court cases • Excellent Communication Skills • Comfortable with working with project management tools and systems • Results-oriented and efficient JOB OVERVIEW:The...

Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align with contracts or agreements.3. Address and resolve any discrepancies or issues with billing.4. Monitor accounts receivable and follow up on overdue payments.5. Communicate with clients/customers to...

About the RoleAt IDP Education Limited, we are seeking an experienced Accounts Receivable Officer to join our team. This is a key role that will contribute to the efficient operation of all IDP invoicing and accounts receivable processes.Main ResponsibilitiesLiaise regularly with clients across various sectors, including tertiary education, secondary...

Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align with contracts or agreements.3. Address and resolve any discrepancies or issues with billing.4. Monitor accounts receivable and follow up on overdue payments.5. Communicate with clients/customers to...