Debt Recovery Expert

About the RoleWe are seeking a skilled and experienced Collections and Recovery Officer to join our team. The successful candidate will be responsible for collecting and recovering outstanding debts on behalf of our clients.Responsibilities:Contact clients and negotiate payment arrangementsCommunicate effectively with customers to resolve disputes and...

Job DescriptionWe are seeking a highly skilled Debt Recovery Specialist to join our team at Cebu Glascrafter Phil. Corp.Responsibilities:Perform collections actions on endorsed accounts according to the collections workflow, adhering to company standards.Visit delinquent customers who refuse to repay their obligation in the regular collection process and...

About the CompanyMICROBASE MOTORBIKE CORP. is a leading provider of financial services. We are seeking a skilled and experienced Debt Recovery Specialist to join our team.Responsibilities:Contact clients and negotiate payment arrangementsCommunicate effectively with customers to resolve disputes and issuesUtilize strong analytical and problem-solving skills...

About This RoleThis role involves overseeing the collection process, managing accounts receivable, driving timely collections, leading a team of specialists, resolving disputes, negotiating payment plans, ensuring policy compliance, and implementing strategies to optimize cash flow and maximize debt recovery.Key SkillsExcellent written and verbal...

We are looking for an experienced Credit Liaison Officer to join our team at KMC Solutions. As a key member of our collections team, you will play a vital role in helping individuals and businesses achieve financial stability.About the PositionThe successful candidate will have prior experience in the debt/finance industry, with a strong focus on delivering...

Job ResponsibilitiesAs a Credit Investigator/Collector, you will be responsible for compiling and analyzing credit information gathered by investigation. You will create investigation reports and provide weekly/daily updates to the department. Your tasks will also include obtaining information about potential creditors, preparing reports of findings and...

Role Overview:The Debt Recovery and Management Professional will be responsible for managing and recovering outstanding client debts and invoices. This role requires strong communication skills, attention to detail, and the ability to maintain accurate financial records.Your Key Responsibilities:Manage and recover outstanding client debts and invoices...

ResponsibilitiesThe Associate Credit and Collection Manager will be responsible for managing accounts receivable, driving timely collections, leading a team of specialists, resolving disputes, negotiating payment plans, ensuring policy compliance, and implementing strategies to optimize cash flow and maximize debt recovery.What We OfferEmployment type:...

Job Description:The Accounting and Bookkeeping Specialist will play a critical role in maintaining the company's financial health and sustainability. The ideal candidate will have expertise in reconciling and processing BAS returns, as well as providing advice and ensuring compliance with financial regulations.Your Key Responsibilities:Gain insights and...

At KMC Solutions, we are dedicated to providing exceptional service to our clients. As a Credit Liaison Officer, you will play a vital role in supporting individuals and businesses with debt management solutions.Company OverviewWe are a national Australian company that offers debt management and lending solutions to everyday Australians. Our team provides a...

Job OverviewThis position offers an exciting opportunity for an Account Receivable Expert to join Cebu Glascrafter Phil. Corp. and contribute to the company's success.Main Responsibilities:Pursue collections on approved accounts, following established procedures.Engage with customers who have defaulted on payments and negotiate repayment arrangements.Monitor...

On-site - Lapu-Lapu Fresh Graduate/Student High/Senior High School Full-timeJob DescriptionGovernment Mandated Benefits13th Month Pay, Pag-Ibig Fund, SSS/GSISDescriptionLiaison Collector is responsible for coordinating between clients and the company to collect payments, managing outstanding accounts, and ensuring timely debt recovery. They communicate with...

Job DescriptionThis position plays a key role in supporting senior leadership in overseeing credit management, managing accounts receivable, driving timely collections, leading a team of specialists, resolving disputes, negotiating payment plans, ensuring policy compliance, and implementing strategies to optimize cash flow and maximize debt recovery.What...

About the Role:We're seeking a highly motivated Financial Operations Expert to streamline our invoicing processes, manage outstanding client debts, and lead timely processing of accounts receivable and payable. This role requires strong communication skills, attention to detail, and the ability to maintain accurate financial records.Your Key...

Job DescriptionA liaison collector acts as a bridge between the organization and its clients or stakeholders, facilitating communication and resolving issues related to collections. They manage overdue accounts, negotiate payment terms, and ensure the timely recovery of debts while maintaining positive relationships.RequirementsHigh school diploma or...

We are seeking a highly skilled expert to design, implement and maintain our enterprise network infrastructure and security solutions.Your ResponsibilitiesDepending upon your level of expertise and experience, your responsibilities may include:Network Security & Infrastructure: Design, configure, and maintain secure network infrastructures, including LAN,...

RequirementsDegree in Business Administration or related fieldMinimum 3 years experience in debt recovery or credit managementExcellent communication and interpersonal skillsThe ideal candidate will be highly organized, have a strong analytical mind, and be able to work well under pressure.

We are Hiring! At Lexie Staffing and Business Consulting, we offer a challenging and rewarding opportunity for a Credit Resolution Expert to join our team. As a key member of our collection department, you will be responsible for resolving credit disputes and maintaining positive relationships with clients.Responsibilities and RequirementsResolve credit...

About the RoleThe Credit and Account Executive will be responsible for overseeing the processing, verification, and approval of applications for credit. This includes investigating credit issues, suggesting payment options, and conducting field collections and audits.The ideal candidate will have excellent communication skills, be able to work independently,...

At ARTECH TECHNOLOGY INC, we are seeking a Cloud Architecture Expert to lead the design and implementation of scalable, resilient, and secure cloud architectures on AWS. Key Responsibilities:Cloud Architecture:Design and implement scalable, resilient, and secure cloud architectures on AWS, considering high availability, disaster recovery, and business...