Debt Collection Officer

**About the Role**We are seeking a Debt Recovery Specialist to join our team at Alphalink Credit Collection Services. In this role, you will be responsible for coordinating field work, visiting clients' locations, and negotiating payment on site. You will also provide support to in-house collection officers and prepare regular reports on field work...

Job Summary:We are looking for a Credit Collection Field Specialist to join our team at Alphalink Credit Collection Services. As a Field Specialist, you will be responsible for coordinating field work operations, visiting clients' locations, and negotiating payment arrangements.Key Accountabilities:Field Work Coordination: Coordinate field work operations to...

Company OverviewAbout Nickell Collection Lending Inc - GravahanWe are a leading provider of financial services, dedicated to helping individuals and businesses manage their debts.

* Field work coordination* Visit to client's location* Negotiation of payment on site* Daily report to office on field work progress* Support in-house collection officer* MUST posses own motorcycle* Positive attitude

Company InformationJJ CREDITORS AND LENDERS INC. is a reputable organization providing financial services to individuals and businesses.Job DescriptionWe are seeking a Debt Repayment Officer to manage and recover overdue payments from individuals or businesses who have taken out loans.ResponsibilitiesKey DutiesContacting borrowers who have missed payments...

Job DescriptionAt DBO4-ETLC HOME FURNISHINGS CORP, we are seeking a skilled Debt Recovery Specialist to join our team.Debt Collection: Establish and maintain positive relationships with clients to collect overdue payments in a professional and timely manner.Record Keeping: Accurately document all collections activities, payment agreements, and client...

We are looking for a Debt Recovery Coordinator to join our team at FREELANCE BOOKKEEPING services.About the JobThe Debt Recovery Coordinator will be responsible for coordinating the recovery of debts from customers who have outstanding payments.This role requires strong communication and interpersonal skills, as well as the ability to negotiate payment plans...

The ideal candidate for this Debt Resolution Expert position at Des Marketing Ecoland will possess excellent communication skills, strong problem-solving abilities, and attention to detail. As a Debt Resolution Expert, you will be responsible for contacting clients to collect overdue payments and negotiate payment plans.Key ResponsibilitiesContact clients to...

We're searching for a diligent Debt Recovery Representative who will be responsible for engaging with clients to collect outstanding debts while maintaining accurate records.Key ResponsibilitiesAnalyze account information and provide feedback to clients.Maintain accurate records and documentation of interactions.Assist in developing strategies to improve...

Job OverviewDavao EG is seeking a highly skilled Debt Recovery Specialist to join our team. This role involves contacting clients to collect overdue payments while maintaining a professional and courteous approach.The ideal candidate will have strong negotiation and interpersonal skills to interact effectively with clients and resolve payment issues.Key...

DAVAO RUSI RAMAS UYPITCHING SONS, INC BUHANGIN BRANCHJob DescriptionWe are seeking a highly organized Debt Recovery Specialist to manage collections, communicate with customers, and act as a liaison between clients, customers, and the company.Key ResponsibilitiesNegotiate effectively to ensure outstanding debts are recovered while maintaining positive...

OverviewJob DescriptionRole OverviewKey ResponsibilitiesAt WELJUN MOTOR PARTS AND ACCESSORIES, we are seeking a skilled Debt Recovery Specialist to join our team. As a Debt Recovery Specialist, you will play a crucial role in ensuring the company's financial stability by collecting outstanding payments from clients.The ideal candidate will possess excellent...

Job SummaryThe Debt Recovery Coordinator at CJBOY 21 Lending Investor is responsible for coordinating debt recovery activities, including negotiation, collection, and resolution of outstanding payments or debts.This role requires building and maintaining relationships with clients, ensuring compliance with company policies and legal guidelines, and utilizing...

About the PositionDAVECO ARB COOPERATIVE (CALINAN BRANCH) is seeking a skilled Debt Recovery Professional to join our team. The successful candidate will be responsible for managing credit assessments and collections for clients, analyzing credit data and financial statements to determine risks, and developing repayment plans and negotiating with clients.Key...

We're looking for an experienced Debt Resolution Professional at ONEPUHUNAN.Job DescriptionNegotiate payment plans with customers to resolve debt obligations.Maintain up-to-date records of customer communications and payment statuses.Essential SkillsStrong analytical and problem-solving skills to address customer needs.Familiarity with collections software...

About the Role:We are seeking a highly motivated and skilled Field Operations Coordinator to join our team at Alphalink Credit Collection Services.Key Responsibilities:Coordinate field work operations to ensure efficient and effective debt recovery processes.Visit clients' locations to negotiate payment arrangements and resolve outstanding debts.Prepare...

Job RoleWe are looking for a highly skilled Outstanding Debt Resolution Professional to join our team at Davao EG. The successful candidate will be responsible for collecting overdue payments from clients while maintaining a professional and courteous approach.The ideal candidate will have strong negotiation and interpersonal skills to interact effectively...

At Gentrade International, we are seeking a highly skilled Collection Specialist to join our team.About the RoleThis is an exciting opportunity for a talented individual to work in a dynamic environment, utilizing their exceptional communication and negotiation skills to resolve outstanding debts efficiently.About YouWe are looking for someone with a strong...

Job SummaryKey ResponsibilitiesCollect Payments: Visit clients or customers to collect payments for outstanding debts in a professional and courteous manner.Maintain Records: Accurately maintain records of payments and update collection status to ensure timely follow-up on overdue accounts.Negotiate Payment Plans: Negotiate payment plans with clients when...

Lear's centralized accounts receivable department provides essential services to our plant locations, divisions, and Corporate Treasury. As a Receivable Collections Expert, you will be responsible for preventing bad debt and past due receivables.This critical role requires a Business/Finance graduate with an understanding of shared services environments and...