Delinquency Specialist

Global Payments is dedicated to providing innovative payment solutions that empower merchants and financial institutions. As a Loss Analyst I, you will contribute to our mission by resolving delinquent accounts and improving client relationships.Job Description:We investigate and analyze data to identify potential risks and opportunities.We communicate with...

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...

About Lennor GroupWe are a proud Filipino company dedicated to providing business and workforce solutions that meet the unique needs of companies in the Philippines and beyond.Our recruitment agency and headhunting firm, Lennor Metier, specializes in partnering with reputable companies to source top talent for direct-hire opportunities.We are seeking an...

Performance MetricsThe Collections Team Lead - Performance Excellence is accountable for achieving individual key performance indicators while maintaining operational risk control and compliance. Key responsibilities include delivering what is promised to customers, ensuring team capabilities and knowledge keep pace with customer expectations, and assisting...

Job Description- The in scope activities for this process involves inbound calls for early-stage delinquent customers and L0 & L1 service request management( statement request, account maintenance, balance inquiry etc. and outbound calls for early stage (0-59 days) delinquent customers – dialer and manual. Products to be managed are mortgage, club, condo...

Job SummaryWe are seeking an experienced Credit Control Representative to join our team at TRIPLEX ENTERPRISES INC.As a Credit Control Representative, you will play a key role in ensuring that customer accounts are up-to-date and that any issues are resolved promptly and efficiently.You will be responsible for locating and notifying customers of...

We are looking for a highly motivated and organized MIS Reporting Specialist to join our team. In this role, you will be responsible for managing inbound calls for early-stage delinquent customers and L0 & L1 service request management.Key Responsibilities:Designing and generating MIS reports as per business requirements.Timely data collection from various...

Drive collections performance through real-time monitoring, strategic decision-making, and efficient execution of corrective actions as a Collections Specialist at TASQ Staffing Solutions.This role leads the collections team with a risk-segmented approach to maximize recovery rates while ensuring compliance and maintaining a customer-centric experience....

Role DescriptionThe Delinquency Management Specialist will oversee the process of handling inbound and outbound calls to early-stage delinquent customers. Key responsibilities include working directly with team members and customers to meet customer financial needs, performing day-to-day coaching and management, and monitoring interactions to ensure accuracy...

About the PositionWe are seeking a skilled Accounts Receivable professional to join our team. As an A/R Operations Manager, you will be accountable for reducing delinquency rates, managing collection efforts, and maintaining accurate records.

Job OverviewThe Accounts Payable/Receivable Specialist plays a crucial role in managing the financial records of our clients. This involves overseeing accounts, processing invoices, and ensuring accurate financial data.Key Responsibilities: Processing external and internal invoices with accurate coding Collaborating with internal customers to educate them on...

About UsAt ANZ, we're shaping a world where people and communities thrive.We provide banking and financial services across 30 markets and are among the top banks in Australia and New Zealand.In this role, you'll be responsible for actioning Inbound Phone contact for Early & Late Stage Consumer Delinquent accounts.What You Will DoAction Inbound Phone contact...

Key ResponsibilitiesThe successful candidate will be responsible for:Working on delinquent accounts and performing collection activities.Coordinating with internal and external teams as needed.Ensuring that the right services are provided to customers.Additionally, they will adhere to laws and regulations while performing collection duties.

Collections SpecialistThis role is responsible for handling inbound phone contact for delinquent accounts, ensuring accurate and effective resolution of customer issues. Key responsibilities include:Negotiating payment arrangementsMaximizing promises of paymentAssessing customer needs and implementing solutionsProviding quality customer serviceDocumenting...

Copeland is a global leader in climate technologies, committed to sustainability and innovation. As an Accounts Receivable Specialist, you will play a vital role in our team by providing excellent credit and collection activities to customers.In this position, you will apply knowledge and system resources to walk through customers and verify symptoms and...

Copeland is a global climate technologies company engineered for sustainability, dedicated to reducing carbon emissions and improving energy efficiency in spaces of all sizes. As a Commercial Accounts Professional, you will play a critical role in our mission by providing excellent credit and collection activities to customers.In this position, you will...

The Accounts Payable/Receivable Specialist responsibilities include the handling of the financial records of the client which refers to overseeing accounts and managing invoices. Part of the role is to assist with the general day-to-day tasks within the finance department. Primarily responsible for computing, classifying, and recording expenditures and...

At Metrobank, we are committed to providing exceptional financial services to our clients. As a Special Accounts Associate, you will play a crucial role in managing and resolving delinquent loan accounts.Key Responsibilities:Gathering Documents: Assist the Special Accounts Officer (SAO) in collecting and preparing necessary documents for endorsing an account...

About the RoleThe Accounts Receivable position at Webcast Inc is a critical function that requires strong organizational and problem-solving skills. The successful candidate will be responsible for managing the financial transactions process, ensuring accurate and timely payment from customers.Key TasksManage accounts receivable, including processing...

Collections RoleAs a Collections Representative at Continental, you will play a key role in ensuring timely payments from our customers.You will be responsible for contacting assigned customers regarding past dues via generic email and record all activities in SAP notes.The ideal candidate will have 2-5 years of experience in collections, payment...