Collections Associate

Tasq Staffing Solutions is seeking a highly skilled Credit and Collections Associate to join our team. In this role, you will be responsible for collecting debts owed to our clients and working closely with our clients to resolve payment issues.ResponsibilitiesYour responsibilities will include:Collecting debts owed to clientsResolving payment issues with...

Job OverviewCosmocare International, Inc. is a dynamic company seeking a skilled Debt Collection Associate to join our team.Main Responsibilities:Assist in managing credit and collection activitiesCommunicate effectively with customers to resolve payment issuesMaintain accurate records and reports on credit and collection activitiesRequirements:At least High...

Be part of a leading financial institution.Collections Associate - Overlimit/FrontendDepartment – Unit: Collections & RecoveriesResponsibilities:The jobholder performs collection activities for overlimit and front end (1-29 days) past due accounts. He/She is also responsible for the achievements of the set targets, meeting the set standards collectively...

About The JobLocations: MandaluyongCorporate Title: R & FWork Arrangement: OnsiteOur Consumer Lending Team is looking for experienced professionals to join us in our Mandaluyong site in the role of Collections Associate.As a Collections Associate, your main role is to meet collection goals while following BSP and other regulations. You'll work on collecting...

About This RoleThe Senior Inbound Collections Associate role requires a strong customer focus and ability to speak with and connect to customers.You will maintain accurate records for all Customer contact by applying appropriate ANZ Collections processes and strategies.Key ResponsibilitiesAction Inbound Phone contact for Early & Late Stage Consumer...

RESPONSIBILITIES:Collect and recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high-quality dispute information, while maintaining a professional relationship with the client and their debtors.QUALIFICATIONS:SKILLS AND...

Process regular billing. Handles client/customer (internal and external) concern. Performs other duties and responsibilities as maybe assigned by the immediatesuperior. Process and maintain accurate customer billing information Generate invoices and statements in a timely manner Track and monitor outstanding accounts receivable Communicate...

Process regular billing. Handles client/customer (internal and external) concern. Performs other duties and responsibilities as maybe assigned by the immediatesuperior. Process and maintain accurate customer billing information Generate invoices and statements in a timely manner Track and monitor outstanding accounts receivable Communicate...

About the RoleThe Senior Inbound Collections Associate plays a critical role in executing our collections strategy and delivering what matters most to our customers. This position is responsible for actioning inbound phone contact for early & late stage consumer delinquent accounts across retail and commercial products, ensuring accurate maintenance of all...

Overview of the RoleThis is an exciting opportunity to join our team as a Senior Inbound Collections Associate.In this role, you'll be responsible for actioning Inbound Phone contact for Early & Late Stage Consumer Delinquent accounts.ResponsibilitiesAction Inbound Phone contact for Early & Late Stage Consumer Delinquent accounts.Maintain accurate records...

On-site - Mandaluyong 1-3 Yrs Exp Diploma Full-timeJob DescriptionDescriptionI. Job SummaryTo perform collections for assigned accounts to minimize bad debt losses while maintaining customer goodwill and achieve 100% Collection Productivity Benchmarks.II. Duties and ResponsibilitiesPerforms collection efforts through call outs, collection letters, e-mails...

Job DescriptionThe Senior Inbound Collections Associate role is a key part of our collections team, working closely with customers to resolve delinquencies and ensure timely payments. Key responsibilities include:Negotiating payment arrangements with account holdersMaximizing promises of payment through successful negotiationAssessing customer needs and...

Role Description:The Collections Support Associate will play a critical role in driving revenue growth and improving cash flow for myGwork - LGBTQ+ Business Community. Key responsibilities include collecting and recovering customer receivables and debt, ensuring timely payment from clients, and maintaining professional relationships with clients and their...

Job Summary:We are looking for a Collection and Delivery Associate to join our team at TOPSERVE SERVICE SOLUTION, INC. As a key member of our logistics team, you will be responsible for collecting and delivering various items, ensuring timely and efficient service to our clients.Key Responsibilities:Collecting and delivering items in a timely and efficient...

About the RoleThe Senior Inbound Collections Associate role involves actioning Inbound Phone contact for Early & Late Stage Consumer Delinquent accounts across Retail and Commercial Products. This includes post charge-off accounts & Commercial Credit Cards, ensuring accurate maintenance for all Customer contact by applying appropriate ANZ Collections...

What We're Looking ForWe're seeking a skilled Credit and Collections Associate who can analyze financial data, develop effective collections strategies, and maintain positive relationships with customers.Requirements Include:Strong Analytical Skills: Ability to analyze financial data and assess creditworthiness.Excellent Communication Skills: Ability to...

About This OpportunityWe are looking for a talented and experienced Financial Management Associate to join our team at Stradcom Corporation. In this role, you will be responsible for ensuring the effective and efficient account management in terms of revenue collection and reporting of assigned connectivity accounts.Main ResponsibilitiesPreparation of daily...

Expression of Interest: Senior Inbound Collections AssociateDepartment: AR Customer Services Ops Financial Wellbeing AssisDivision: Australia RetailLocation: Quezon CityAbout UsAt ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.About...

Select how often (in days) to receive an alert:Expression of Interest: Senior Inbound Collections AssociateDepartment: AR Customer Services Ops Financial Wellbeing AssisDivision: Australia RetailLocation: Quezon CityAbout UsAt ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and...

About the RoleThe Senior Inbound Collections Associate role is responsible for handling Inbound Phone contacts for Early & Late Stage Consumer Delinquent accounts across Retail and Commercial Products (Cards, Mortgages, Loans, DDA's & SBB), including post charge-off accounts & Commercial Credit Cards.This involves applying appropriate ANZ Collections...