Debt Collection Professional

About the Role">The Debt Resolution Manager will be responsible for coordinating and communicating with clients and internal teams to resolve outstanding debts.">Responsibilities">Work closely with the Collections, Finance and Business teams to resolve debt issues.Develop and implement effective strategies to reduce debt levels.Ensure all communications with...

eTeam is seeking a highly skilled Debt Recovery Expert to join our finance team. The ideal candidate will have expertise in managing accounts receivable, optimizing cash flow, and minimizing bad debt.Responsibilities:Debt Collection:Collect outstanding debts from customers through effective communication and negotiationCredit Risk Assessment:Evaluate...

Job Type: Retail Collection Officer – Loan ChannelingJob descriptionsThe Retail Collection Officer is responsible for managing the collection of overdue payments on retailcredit products including loan channeling. The role involves direct contact with loan channeling partnersand customers to resolve outstanding debts, negotiate repayment plans, and take...

Job DescriptionWe are seeking a skilled Debt Recovery Specialist to join our team at Cash Mart Asia Lending Inc. The successful candidate will be responsible for collecting outstanding debts owed to the company.You should be able to understand and translate large amounts of numbers and financial information, negotiate tactfully, and persistently contact...

Job Type: Retail Collection Officer – Loan ChannelingJob descriptionsThe Retail Collection Officer is responsible for managing the collection of overdue payments on retailcredit products including loan channeling. The role involves direct contact with loan channeling partnersand customers to resolve outstanding debts, negotiate repayment plans, and take...

eTeam Taguig, National Capital Region, PhilippinesCollection AnalystGet AI-powered advice on this job and more exclusive features.Job Summary: We are seeking a detail-oriented and proactive Collections Analyst to join our finance team. The successful candidate will be responsible for managing accounts receivable, optimizing cash flow, and minimizing bad debt...

Join Welsend Global Services as a Collection Specialist and be part of a dynamic team responsible for managing delinquent accounts in a professional and courteous manner.About the RoleMaking outbound calls to customers with overdue payments, discussing payment options and negotiating terms to bring accounts current.Meeting performance targets related to call...

Job DescriptionDetailed-oriented debt recovery specialist sought to work with Welsend Global Services, ensuring timely payments from customers.Collaborate with internal teams to achieve revenue growth through effective communication and negotiation.Work Setup:On-site location: 3/F, Welsend Global Services, Taguig City, Philippines.Day Shift, 6 days a...

Treasury Lead for Debt & Investment ManagementGCashNegotiableOn-site - Taguig 3-5 Yrs Exp Diploma Full-timeJob DescriptionDescriptionDo you want to take the first step in making Filipinos' lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for...

Role:Working within a team, you will be responsible for managing the global centralized escalation Accounts Receivable process, ensuring compliance to the escalation timelines for the invoices to be paid, liaising, and coordinating with the Collections, Client and Accounts Payable Finance and the Business teams and leaders. A very high standard of verbal and...

Job Qualification:-Bachelor's degree in Finance, Accounting, Business Administration, or related field-1 year of experience in collections, accounts receivable, or a similar role.-Strong analytical and problem-solving skills-Excellent communication and negotiation abilities.-Proficiency in Microsoft Office suite, particularly Excel.-Experience with...

On-site - Taguig Fresh Graduate/Student Diploma Full-timeJob DescriptionDescriptionDescriptionWorking within a team, you will be responsible for managing the global centralized escalation Accounts Receivable process, ensuring compliance to the escalation timelines for the invoices to be paid, liaising, and coordinating with the Collections, Client and...

Job Overview">We are seeking a skilled Collections Specialist to join our team at WTW. This role is responsible for managing the global centralized escalation Accounts Receivable process, ensuring compliance to the escalation timelines for the invoices to be paid.">Main Responsibilities">Contact clients and internal teams to discuss outstanding escalated...

Job Description">The Credit Control Coordinator will play a key role in ensuring timely resolution of outstanding debts.">Key Responsibilities">Liaise with clients and internal teams to resolve debt issues.Coordinated efforts with the Collections, Finance and Business teams to resolve debt issues.Maintain accurate records of client communications and debt...

Accounts Receivable AssociateWe are seeking a highly skilled Accounts Receivable Associate to join our team at Saperium. In this role, you will be responsible for managing customer relationships, resolving billing issues, and collecting payments in a timely manner.The ideal candidate will possess excellent knowledge of billing procedures, various collection...

This role requires a highly skilled and experienced Account Receivable and Collections Sr. Specialist to join our team in Manila, Philippines. You will be responsible for managing our high-volume SMB, Mid-Market & Enterprise customer portfolio daily via AR Aging report.Key Responsibilities:Managing the high-volume SMB, Mid-Market & Enterprise customer...

ShareJob DescriptionEmployee Recognition and RewardsCommission, IncentivesGovernment Mandated BenefitsInsurance Health & WellnessCompany EquipmentProfessional DevelopmentJob TrainingBereavement Leave, Birthday Leave, Maternity & Paternity Leave, Sick Leave, Solo Parent Leave, Special Leave for Women, Vacation LeaveDescriptionField Collector will be...

We are seeking a skilled Accounts Receivable Specialist to join our eTeam finance team. The successful candidate will be responsible for managing accounts receivable, optimizing cash flow, and minimizing bad debt while maintaining positive customer relationships.Key Responsibilities:Collection Strategies:Develop and implement effective collection strategies...

Role Responsibility:Making outbound calls and following up to customers with delinquent accounts in a professional and courteous manner, and discussing overdue payments, payment options and negotiating payment terms to bring accounts current.Meeting performance targets and goals related to call volume, collection rates, and customer...

Receivables Accountant Role DescriptionWe are seeking a highly skilled and organized Receivables Accountant to join our team at Filinvest Development Corporation. The successful candidate will be responsible for managing and resolving customer accounts, ensuring timely collections and minimizing bad debts.Main Responsibilities:Manage and resolve customer...