Finance and Collections Expert

Job Description:We are seeking a highly motivated Collection Specialist to join our team at JK Capital Finance, Inc.The ideal candidate will possess excellent communication and negotiation skills, as well as the ability to work independently with minimal supervision.Responsibilities include visiting clients' homes and businesses, reporting on their status...

On-site - Pasig 1-3 Yrs Exp Bachelor Full-timeJob DescriptionResponsibilitiesCoordinate with Finance & Accounting and banks for payment reconciliation.Negotiate with borrowers for proof of payment and collate for posting in Ambit.Prepare, report, and update the APU Accounts on a timely basis.Perform other Collections Group MIS functions that may be assigned...

Job DescriptionWe are seeking a highly motivated and detail-oriented candidate to fill the role of Collection MIS Assistant at JACCS Finance Philippines Corporation.The ideal candidate will have a strong background in finance, excellent communication skills, and the ability to work independently with minimal supervision.

Company OverviewJK Capital Finance, Inc. is a leading financial services company dedicated to providing innovative solutions for individuals and businesses.Our team of experts works tirelessly to ensure that our clients receive the best possible service, whether it's helping them navigate complex financial situations or simply providing a friendly ear to...

The Payment Channel Manager at Robinsons Land Corporation is responsible for managing, researching, and activating available payment channels to collect receivables from all business units.Key responsibilities include direct communication and negotiation with payment channel facilities, documentation management, report preparation, and associate oversight....

· Placing phone calls, text messaging, emails to past due clients. Responsible for Inbound and Outbound calls· Organizing customer files and records in the system· Recording of payments· Monitor commitment schedule of clients· Administrative work for the collection department like filing of documents, photocopying, scanning, sorting of documents etc.·...

Main ResponsibilitiesCoordinate with Finance & Accounting and banks for payment reconciliation.Negotiate with borrowers for proof of payment and collate for posting in Ambit.Prepare, report, and update the APU Accounts on a timely basis.Perform other Collections Group MIS functions that may be assigned from time to time.

· Placing phone calls, text messaging, emails to past due clients. Responsible for Inbound and Outbound calls· Organizing customer files and records in the system· Recording of payments· Monitor commitment schedule of clients· Administrative work for the collection department like filing of documents, photocopying, scanning, sorting of documents etc.·...

Role OverviewWe are seeking a Global Debt Collection Expert to join our International Finance Team based in the Philippines.The successful candidate will be responsible for daily updates of aging reports, weekly reconciliation of aging reports, and investigating and resolving irregularities or enquiries.Providing detailed SOA to clientsLiaising with...

Job SummaryJK Capital Finance, Inc. is seeking a highly motivated and experienced Collection Specialist to join our team. As a key member of our recovery team, you will play a vital role in ensuring timely payments from clients.The ideal candidate should have a strong background in finance or banking, with excellent communication and negotiation skills....

Do you want to work with a multinational company that has a rock-solid foundation and a strong presence in the market?ACOM Consumer Finance Corporation is looking for passionate and skilled individuals to join our team as Telecollectors. In this role, you will be responsible for managing delinquent accounts, communicating with clients, and arranging for debt...

· Placing phone calls, text messaging, emails to past due clients. Responsible for Inbound and Outbound calls· Organizing customer files and records in the system· Recording of payments· Monitor commitment schedule of clients· Administrative work for the collection department like filing of documents, photocopying, scanning, sorting of documents etc.·...

About UsJK Capital Finance, Inc. is a reputable financial services company dedicated to providing high-quality debt collection and management services to our clients. We pride ourselves on our commitment to excellence, integrity, and customer satisfaction. Our team of experienced professionals works collaboratively to deliver exceptional results and exceed...

**About the Position**AIRCONEX PHILIPPINES INC. is seeking an experienced Accounts Receivable Specialist to join our finance team. The successful candidate will be responsible for managing accounts receivable, ensuring timely payments, and providing excellent customer service.**Key Responsibilities**Invoicing and cash applicationCredit control and...

Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services.COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...

QualificationsCan converse fluently in English and any of the following Hindi (India), Bengali (Bangladesh), Urdu (Pakistan)Must currently living in the Philippines.Bachelor's degree in accounting or any Finance-related courses.Minimum 2 years working experience in Customer Service and/or Collections, Accounts Receivable arena.Knowledge of PC workstation...

Qualifications-Can converse fluently in English and any of the following Hindi (India), Bengali (Bangladesh), Urdu (Pakistan)Must currently living in the Philippines.-Bachelor's degree in accounting or any Finance-related courses.-Minimum 2 years working experience in Customer Service and/or Collections, Accounts Receivable arena.-Knowledge of PC workstation...

About the RoleWe are seeking an experienced Asset Finance Specialist to join our team at Enablesme. In this role, you will be responsible for supporting the Client's internal brokers with their customer lending applications.ResponsibilitiesCollaborate with internal brokers to support customer applications and ensure smooth settlements.Provide expert...

Nittan Capital Finance Inc. is seeking a seasoned Corporate Lawyer to oversee all aspects of the company's legal affairs.The ideal candidate will have extensive knowledge of corporate law, finance, and regulations.Key Responsibilities:Develop and implement effective legal strategies to support the company's growth and objectives.Review and negotiate...

COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services.Position: Inhouse Collection OfficerCompany Industry: Finance CompanyWork Location: Ortigas, Pasig CityWork...