Debt Recovery Coordinator

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.

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...

Job DescriptionThe position of Recovery Manager involves leveraging expertise in collection-related risk assessment, operational efficiency, and dynamic, risk-based strategies to drive recovery performance.Tactical Execution & Risk-Based Collections:Prioritize accounts based on risk segmentation to optimize collection outcomes.Align collection efforts with...

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...

At Blue Eagle 525 Lending Investor Inc, we are seeking a skilled Financial Recovery Specialist 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 Responsibilities:Client Communication: Engage with clients who...

Job SummaryThe Bank of Commerce (Philippines) is seeking an experienced Asset Recovery Expert to join our collections team. As a key member of our team, you will be responsible for performing various collection activities to minimize bad debt losses and maintain customer satisfaction.In this role, you will work closely with your Team Leader/Collection...

About the RoleWe are looking for a seasoned Backup and Recovery Expert to lead our Backup and Recovery Operations team. As a subject matter expert, you will be responsible for managing daily data backup systems and jobs globally, ensuring data protection, availability, and security.ResponsibilitiesCoordinate overall Backup and recovery Operations to ensure...

About the Role:We are looking for a talented Backup and Recovery Specialist to support our IT operations team at Chubb.In this role, you will participate as a member of the North America Operations team, using your knowledge and experience to help with coordination of overall Backup and Recovery Operations.Your key responsibilities will include managing...

The RoleThis is a challenging and rewarding opportunity for an experienced collector who can effectively manage debtor accounts and achieve timely collections results. The successful candidate will be responsible for negotiating payment arrangements with account holders who are unable to meet contractual payments.You'll work closely with customers to...

Required Skills and QualificationsBachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.1-3 years of related work experience, preferably in risk management or a similar field.Experience working with senior leadership and cross-functional teams.

Job DescriptionWe are seeking a skilled Financial Recovery Specialist to join our team at the Bank of Commerce (Philippines). As a key member of our collections department, you will be responsible for performing collection efforts through call outs, collection letters, emails, and SMS.Your primary objective will be to minimize bad debt losses while...

Job OverviewWe are seeking a skilled Credit and Debt Recovery Professional to join our team at Advance Marketing.Responsibilities:Negotiate payment schedules with past-due customers.Locate and contact clients to discuss their debts.RequirementsCandidates must have:A Bachelor's/College Degree in ACCOUNTING OR FINANCE.At least two years of experience in...

Role SummaryThe Risk Mitigation Coordinator is responsible for leading the collections team with a risk-segmented approach to maximize recovery rates while ensuring compliance and maintaining a customer-centric experience.Tactical Execution & Risk-Based Collections:Prioritize accounts based on risk segmentation for optimal efficiency.Align collection efforts...

Ninja Van Mission:Our mission is to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. We achieve this through our tech-enabled logistics platform, offering cutting-edge software and operational concepts.The Recovery Unit Role:The Recovery Unit plays a crucial role in managing processes for parcels avoiding the 'unhappy...

About the company:Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering...

Back up and Recovery Operations EngineerChubb Mandaluyong, National Capital Region, PhilippinesAs a Backup and Recovery Operations Engineer, you will participate as a member of the North America Operations team, using your knowledge and experience to help with coordination of overall Backup and recovery Operations. In this role you will be managing daily...

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...

About the RoleThe Senior Inbound Collections Associate is a key position within our contact centre operations. This individual will be responsible for managing debtor accounts and achieving timely collections results.You'll work with customers to understand their situations and develop effective debt recovery strategies. Your strong analytical and...

Job DescriptionAs a Senior Inbound Collections Associate, you'll play a vital role in driving business growth and improving customer satisfaction. Key responsibilities include:Negotiating payment arrangements with customers who are experiencing financial difficulties.Developing and maintaining relationships with customers to ensure timely collections...

Job DescriptionWe are seeking an experienced Credit Risk Specialist to join our team. The ideal candidate will have a strong background in risk management, with expertise in credit exposure analysis and debt recovery strategies.The successful candidate will be responsible for managing past-due accounts, restructuring processes, write-off requirements, and...