Payment Collection Expert

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...

* 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

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...

About Our TeamThe Liaison and Collections Expert at CJBOY 21 Lending Investor plays a crucial role in maintaining strong relationships with clients and stakeholders while driving effective debt recovery outcomes.This role involves negotiating payment terms, ensuring compliance with company policies and legal guidelines, and leveraging strong communication...

Des Marketing Ecoland is seeking a skilled Collection Specialist to join our team. In this role, you will be responsible for contacting individuals or businesses to collect overdue payments and negotiate payment plans.Key ResponsibilitiesContact clients to discuss account balances and payment terms.Negotiate payment plans and resolve outstanding...

We are seeking a highly motivated Outstanding Payment Collector to join our team at Aljoni Finance. As a key member of our collections team, you will be responsible for collecting outstanding payments from customers and providing excellent customer service.Key Responsibilities:Collect outstanding payments from customers via phone, email, or...

Job SummaryWe are seeking a skilled Credit and Collections Expert to join our team at DAVECO ARB COOPERATIVE (CALINAN BRANCH). 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...

About UsJob SummaryAbout the JobKey ResponsibilitiesWELJUN MOTOR PARTS AND ACCESSORIES is a leading provider of automotive parts and accessories. We are committed to delivering exceptional service to our customers.We are seeking a highly motivated Collection Agent to join our team. The successful candidate will be responsible for collecting outstanding...

Job DescriptionDBO4-ETLC HOME FURNISHINGS CORP is seeking a highly organized and motivated Collections Coordinator to join our team. The successful candidate will be responsible for managing a portfolio of delinquent accounts, negotiating payment plans, and resolving outstanding balances through effective communication and negotiation skills.Collections...

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...

TZUZIZTER BOOKKEEPING SERVICES is dedicated to delivering exceptional financial services to our clients. We seek an Outstanding Payment Coordinator to join our team and play a vital role in collecting outstanding payments from clients. This position involves working closely with clients to resolve billing issues and ensure timely payments.Job DescriptionThe...

TZUZIZTER BOOKKEEPING SERVICES is seeking a Billing Resolution Expert to join our team. In this role, you will be responsible for resolving billing issues and collecting outstanding payments from clients. You will work closely with internal teams to ensure seamless execution of payment collection processes.Key AccountabilitiesResolving billing discrepancies...

About the JobResponsibilitiesAbout the PositionKey ResponsibilitiesWELJUN MOTOR PARTS AND ACCESSORIES is a dynamic organization that values innovation and excellence.We are seeking a highly skilled Credit and Collections Coordinator to join our team. The successful candidate will be responsible for collecting outstanding payments from clients, negotiating...

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...

At JENNIFER BOOKKEEPING SERVICES, we are seeking a highly skilled Collection Specialist to join our team. As a key member of our operations, you will be responsible for managing and recovering overdue payments from customers.Key ResponsibilitiesCultivate strong relationships with customers to resolve outstanding debts in a timely and professional...

We are seeking a highly skilled Payment Resolution Coordinator to join our team at Gofish Marketing.About the PositionThis role involves working closely with customers to resolve payment disputes and ensure timely resolution of outstanding balances.The ideal candidate will have previous experience in collections or a similar field and possess excellent...

**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 Title: Payment Recovery ProfessionalAbout the PositionSUPERIOR MOTOR CORP. is currently hiring a skilled Payment Recovery Professional to assist in the recovery of outstanding payments from clients.Key TasksDevelop and maintain effective relationships with clients, fostering trust and cooperation to facilitate payment recovery.Utilize strong...

**Job Overview**We are seeking a highly motivated and skilled Field Officer to join our team at Alphalink Credit Collection Services. In this role, you will be responsible for coordinating field work, visiting client locations, negotiating payment on site, providing daily reports to the office on field work progress, and supporting in-house collection...

ShareJob DescriptionDescriptionVisit clients or customers to collect payments for outstanding debts.Maintain records of payments and update collection status.Negotiate payment plans with clients when necessary.Ensure timely follow-up on overdue accounts.Provide customer service and resolve issues related to payments.RequirementsHigh school diploma or...