Debt Collection Specialist

Credit and Collections ExpertWe are seeking a Debt Recovery Specialist to join our team at PHILMETAL PRODUCTS, Inc. in Makati City Metro Manila. The successful candidate will be responsible for managing the company's debt recovery and ensuring its financial health and stability.Key Responsibilities:Develop and implement effective debt recovery strategies to...

Our company is looking for a highly motivated Global Debt Specialist to drive prompt collections and maintain our low debt profile.The specialist will be responsible for pro-active global credit control activities, managing a high-value debt portfolio, and improving aspects of the order-to-cash process flow.Key accountabilities include:Ensuring compliance...

Job Overview:East West Banking Corporation is seeking a highly skilled professional to fill the position of Debt Resolution Specialist. As a key member of our team, you will be responsible for performing collection efforts on delinquent accounts through various means. Your primary goal will be to negotiate with clients to settle outstanding debts in a timely...

EXCEL IN YOUR CAREER AS A DEBT RESOLUTION SPECIALISTWe are seeking a skilled Debt Resolution Specialist to join our team at Consistent Frozen Solutions Corporation.Job Summary:Responsible for contacting customers to collect outstanding payments and maintaining accurate records of all transactions.Collaborate with sales and senior management teams to reduce...

We are looking for a highly motivated Debt Recovery Specialist to join our team. In this role, you will be responsible for collecting overdue debts from clients, reviewing and sending invoices, and performing various tasks as needed.To succeed in this role, you need to have:A Bachelor's Degree in Business Math, Accountancy, Finance, IT, or EngineeringFresh...

Job DescriptionThe Accounts Receivable Officer will be responsible for providing timely and accurate 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.The officer will liaise regularly with clients in the Tertiary, Secondary, ELICOS,...

ResponsibilitiesThe Accounts Receivable Officer is responsible for the following:Managing corporate accounts, including invoicing and collectionsRunning and reviewing regular debtor reportsDownloading daily bank statements, collating remittances, and applying all receiptsPerforming collection activities aligned with business rulesReviewing new customer...

Job Overview:STӒRKEN PHILIPPINES INC. is hiring an experienced Credit Collection Specialist to manage our accounts receivable process. As a key member of our team, you will be responsible for collecting outstanding debts from clients, analyzing payment trends, and resolving any billing discrepancies.Main Responsibilities:Collect outstanding debts from...

Are you looking for a challenging and rewarding career opportunity? Join our team at ACOM Consumer Finance Corporation as a Telecollector and be part of our dynamic and fast-paced environment.ResponsibilitiesRemind and follow-up payments from before due, delinquent past due accounts using various collection methods (SMS, Phone Calls, Emails, etc.).Conduct...

Credit Corp Inc stands out as a leading debt collection agency, boasting a robust team of over 1,900 professionals across Australia, the USA, New Zealand, and the Philippines. As an ASX200 company, we operate primarily through two business streams: debt purchasing and consumer lending.Our Manila site supports three lines of business during the morning shift...

About the Role:This is an exciting opportunity to join our team as a Medical Debt Recovery Specialist. In this role, you will be responsible for resolving medical debt cases and working with customers to find mutually beneficial solutions.Key Responsibilities:Analyze medical debt cases and identify potential resolution paths.Communicate with customers to...

Websavii Inc. is a leading financial services provider on the lookout for skilled Debt Collection Professionals to enhance our growing team If you have experience in collections and are looking for a challenging, rewarding opportunity, we'd like to hear from youWhy Choose Us?Flexible Work Arrangements – Enjoy the freedom of remote work with a structured...

Job Summary:We are seeking an experienced Accounts Receivable Clerk to join our team at Satellite Office. The successful candidate will have a proven track record of collecting debts and maintaining accurate records.Key Responsibilities:Collections and debt recoveryData entry and record-keepingQuery resolution and issue escalationTeam collaboration and goal...

Websavii Inc. is on the lookout for talented and driven Debt Collection Professionals to join our growing team If you have experience in collections and are looking for a flexible, rewarding opportunity, we want to hear from youWhy Join Us?Work from Home – Enjoy the freedom of remote workMonday to Friday Schedule – Say goodbye to weekend shiftsPaid...

Job SummaryWe are seeking a Credit and Collections Supervisor to oversee the entire account receivable process at ROMEO V. AUSTRIA TRADING (RVA TRADING). The successful candidate will have extensive knowledge of debt collection techniques and procedures.Main Responsibilities:Lead a team of collectors to ensure efficient collection of accounts...

OverviewDialpad is a leading provider of Ai-powered customer communications platforms. Our mission is to deliver human-first, Ai-enhanced solutions that drive exceptional customer experiences. We have established ourselves as a trusted partner for businesses, with notable clients such as Randstad, Remax, Mizuho, Cigna, T-Mobile, Johns Hopkins, Motorola,...

IBC Group is seeking a dedicated and detail-oriented Crypto Debt Collector to join our team. The successful candidate will be responsible for recovering outstanding debts from clients and ensuring timely payments. This role requires excellent communication skills, persistence, and the ability to handle sensitive situations with...

About the RoleWe are seeking a highly skilled Credit and Collection Senior Coordinator to join our team at Vertiv (Singapore) Holdings PTE. LTD. – ROHQ. In this role, you will be responsible for the day-to-day running of the nominated ledger, ensuring effective credit control and minimizing potential bad debt.Your Key Responsibilities:Foster a deep...

We are currently seeking a Credit and Collections Professional to join our team in Makati CBD.The role involves conducting credit checking, mitigating customer late payments, and maintaining a low debt profile.The professional will be responsible for driving prompt collections, taking full ownership of a high-value debt portfolio, and understanding and...

About the Role:We are seeking a highly motivated Debt Recovery Manager to join our team at Fresenius Medical Care. The successful candidate will be responsible for managing and enhancing the collection of overdue receivables from customers.**Responsibilities Include:**Portfolio Management: Proactively managing accounts receivable to ensure timely...