Credit Collection Executive

The Debt Collection Officer role at Credit Corp involves handling customer inquiries, resolving issues, and collecting debts. You will work closely with internal teams to achieve business objectives and deliver excellent customer service.Responsibilities:Communicate with customers via phone, email, or mailCollect and process customer paymentsWork with...

Job DescriptionThe role of the Credit Collection Specialist is to manage and maintain a portfolio of delinquent accounts. Key responsibilities include conducting telephone calls to follow up on payments from cardholders, obtaining additional information about delinquent cardholders, and negotiating restructuring of delinquent accounts.Delinquency Control:...

Job Description:Candidate must possess at least Bachelor's/College Degree in any field.Required language(s): English, FilipinoPreferably Less than 1 year experience specialized in Credit & Collection or equivalent.Fresh graduate are welcome to apply.Skills:Knowledge in data analysis, Knowledge in SAP applications is an advantage, Proficient in using...

Synlink Recruitment Outsourcing Co. Inc.On-site - Quezon City 5-10 Yrs Exp Bachelor Full-timeJob DescriptionManaging AccountsDescriptionSubmits Collection Forecast weekly to Managing Director.Supervise and guides Provincial and Manila Sections Heads and staff for status of accounts.Coordinates with AM's and SC's on hold Sales Order, seeks approval from...

Job Description:Candidate must possess at least Bachelor's/College Degree in any field.Required language(s): English, FilipinoPreferably Less than 1 year experience specialized in Credit & Collection or equivalent.Fresh graduate are welcome to apply.Skills:Knowledge in data analysis, Knowledge in SAP applications is an advantage, Proficient in using...

Job DescriptionAt least High School graduate or College levelWith experienced on credit and collection is an advantageKnowledge on driving motorcycleWith valid Driver's Licensed Basic knowledge or troubleshooting of motorcycle. Must be reliable and trustworthy.Job Type: PermanentBenefits:Company eventsOpportunities for promotionPromotion to permanent...

DUTIES & RESPONSIBILITIES :•Handle various accounts for billing and collection purposes.•Analyze the nature of the accounts receivable (AR) of assigned clients to ensure the accuracy of AR and come up with action plans to expedite their collections or adjustments•Follow up payments from clients thru telephone calls, emails, collection letters, sending...

DUTIES & RESPONSIBILITIES :• Handle various accounts for billing and collection purposes.• Analyze the nature of the accounts receivable (AR) of assigned clients to ensure the accuracy of AR and come up with action plans to expedite their collections or adjustments• Follow up payments from clients thru telephone calls, emails, collection letters,...

Qualifications:Bachelor's degree in accounting, business management, or a similar field.With at least 2-4 years of supervisory experience on the same positionExcellent negotiating skills.Good written and verbal communication skills.Strong people management skillsFamiliarity with credit and collection procedures and operationsKnowledge of payment plans and...

About Our CompanyCopeland is a leading provider of sustainable climate solutions, dedicated to creating efficient residential, commercial, and industrial spaces through HVACR technologies.We pride ourselves on having a diverse, equitable, and inclusive environment that values every employee's experiences, ideas, perspectives, and expertise.Our mission is to...

Qualifications:Bachelor's degree in accounting, business management, or a similar field.With at least 2-4 years of supervisory experience on the same positionExcellent negotiating skills.Good written and verbal communication skills.Strong people management skillsFamiliarity with credit and collection procedures and operationsKnowledge of payment plans and...

Role OverviewWe are seeking a highly motivated and results-driven Customer Relations Associate to join our team at Credit Corp. As the front line of our debt collection business, you will play a key role in resolving customer financial problems and driving business growth.

RESPONSIBILITIES:- Consolidate and reconcile Credit Card transactions.- Consolidation/Preparation of Ageing Payable Report. - Consolidation/Preparation of Vendor Claims Account Receivable Report- Preparation of Collection Forecast - Updating of Ecommerce Tracker - Preparation of Demographics Report - Others if deemed needed.QUALIFICATIONS:- Graduate of any...

Job Summary:We are seeking a Credit Risk Specialist to join our team at Impactiva. The successful candidate will have a strong background in credit analysis and a proven track record of developing effective credit risk management strategies.Key Responsibilities:Conduct thorough credit assessments of new and existing customers to determine their...

Job Descriptions:Lead, mentor, and develop a high-performing billing & collection team.Oversee the preparation and issuance of accurate and timely invoices.Address and resolve billing discrepancies or disputes efficiently.Develop and implement effective collection strategies.Utilize QB software for financial data analysis, reporting, and forecasting.Leverage...

· Achieve collection effectiveness and efficiency by meeting productivity benchmarks and flow rates (past due and current ratio) by performing collections efforts through email, call outs, or house-to-house visits.· Expected to be an expert in account review, account ledgering, payment arrangement negotiations/credit extension if necessary, request...

Age Limit: Up to 33 years oldQualifications:Education:High school graduate or equivalent.Some college or relevant courses in finance/accounting is a plus but not required.Experience:At least 1 year of experience in collections or credit investigation.Skills:Good communication and negotiation skills.Attention to detail.Basic knowledge of financial reports and...

Job DescriptionAt HG-III Construction and Development Corporation, we are seeking a highly skilled Collection Specialist to join our team. This role is responsible for achieving collection effectiveness and efficiency by meeting productivity benchmarks and flow rates (past due and current ratio) through various means, including email, calls, and...

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...

Age Limit: Up to 33 years oldQualifications:Education:High school graduate or equivalent.Some college or relevant courses in finance/accounting is a plus but not required.Experience:At least 1 year of experience in collections or credit investigation.Skills:Good communication and negotiation skills.Attention to detail.Basic knowledge of financial reports and...