Debt Recovery and Credit Assessment Expert

Credit and Collections ExpertWe are seeking a Debt Recovery Specialist to join our team at PHILMETAL PRODUCTS, Inc. in Makati City Metro Manila. The successful candidate will be responsible for managing the company's debt recovery and ensuring its financial health and stability.Key Responsibilities:Develop and implement effective debt recovery strategies to...

Credit Corp Inc stands out as a leading debt collection agency, boasting a robust team of over 1,900 professionals across Australia, the USA, New Zealand, and the Philippines. As an ASX200 company, we operate primarily through two business streams: debt purchasing and consumer lending.Our Manila site supports three lines of business during the morning shift...

**About the Role:**We are seeking a highly motivated and organized Credit Collection Associate to join our team at Sysgen RPO, Inc. The successful candidate will be responsible for managing debt recovery, maintaining accurate records, and providing excellent customer service.The ideal candidate will have a strong background in finance or a related field,...

Role DescriptionWe are seeking an experienced Debt Recovery Manager to join our team in Manila. As a key member of our Credit & Collections team, you will be responsible for processing credit applications, managing debtor relationships, and ensuring timely payments.Key ResponsibilitiesProcess credit applications using portals and bureaus, following corporate...

About the Role:The ideal candidate for this position will have a strong background in financial management, with a focus on debt resolution. As a Collection and Recovery Expert, you will be expected to assess and initiate financial and non-financial client requests, including reversals, payment transfers, and updates to cardholder information.In addition to...

Job DescriptionThe Accounts Receivable Officer will be responsible for providing timely and accurate invoicing and debt recovery services to enable the company to collect outstanding debts and ensure efficient operation of all IDP invoicing and accounts receivable processes.The officer will liaise regularly with clients in the Tertiary, Secondary, ELICOS,...

We are looking for a highly motivated Debt Recovery Specialist to join our team. In this role, you will be responsible for collecting overdue debts from clients, reviewing and sending invoices, and performing various tasks as needed.To succeed in this role, you need to have:A Bachelor's Degree in Business Math, Accountancy, Finance, IT, or EngineeringFresh...

Job Summary:We are seeking an experienced Accounts Receivable Clerk to join our team at Satellite Office. The successful candidate will have a proven track record of collecting debts and maintaining accurate records.Key Responsibilities:Collections and debt recoveryData entry and record-keepingQuery resolution and issue escalationTeam collaboration and goal...

About the Role:This is an exciting opportunity to join our team as a Medical Debt Recovery Specialist. In this role, you will be responsible for resolving medical debt cases and working with customers to find mutually beneficial solutions.Key Responsibilities:Analyze medical debt cases and identify potential resolution paths.Communicate with customers to...

We require a talented Debt Recovery and Credit Manager to help us achieve our business objectives.In this role, you will be responsible for analyzing customer credit information, identifying areas for improvement, and implementing strategies to enhance collections. You will work closely with colleagues to develop solutions that meet business needs.To be...

Job Profile:STӒRKEN PHILIPPINES INC. is hiring a Financial Recovery Expert to drive our accounts receivable process forward. As a key member of our finance team, you will be responsible for recovering outstanding debts, analyzing payment trends, and developing strategies to improve cash flow.Main Responsibilities:Recover outstanding debts from clients...

We are seeking a Debt Recovery Associate to work at ALVA Business Centre, C. Raymundo Ave. Maybunga Pasig City.The ideal candidate will have a strong background in finance and excellent analytical skills.Responsibilities include verifying where and to whom invoices should be sent, sending invoices/billing promptly, accomplishing liability for clients, and...

Job Overview:eTeam is seeking a highly motivated and organized Financial Recovery Specialist to join our team. As a Financial Recovery Specialist, you will be responsible for recovering outstanding debts and maintaining accurate records.Main Responsibilities:Contact customers to recover outstanding debts.Develop and implement recovery plans.Collaborate with...

About the Role:We are seeking a highly motivated Debt Recovery Manager to join our team at Fresenius Medical Care. The successful candidate will be responsible for managing and enhancing the collection of overdue receivables from customers.**Responsibilities Include:**Portfolio Management: Proactively managing accounts receivable to ensure timely...

About the PositionThis is an exciting opportunity for a Credit and Collection Senior Coordinator to join our dynamic team at Vertiv (Singapore) Holdings PTE. LTD. – ROHQ. As a key member of our team, you will play a vital role in ensuring effective credit control and minimizing potential bad debt.Your Key Responsibilities:Develop and implement effective...

EARN YOUR SPOT AS A CUSTOMER RECOVERY EXPERTAs a Customer Recovery Expert at Consistent Frozen Solutions Corporation, you will play a crucial role in collecting outstanding payments from customers.Key Accountabilities:Contact customers to discuss outstanding payments and resolve any issues in a professional manner.Maintain accurate records of all...

Company Overview:Philteq Enterprise Incorporated is a leading company in the industry, committed to delivering high-quality products and services to our customers. We are seeking a highly skilled Accounting Credit Specialist to join our team and contribute to our continued success.Job Description:In this role, you will be responsible for reviewing credit...

Credit Corp Inc is a leader in the debt collection industry, driven by a commitment to excellence and innovation. Our team of over 1,900 professionals operates across four countries, with a focus on delivering exceptional results for our clients.As a Customer Relations Associate in collections, you will be part of a dedicated team working together to achieve...

We are seeking a highly skilled Credit Specialist to join our team at Australian Outsourcing Broker. In this role, you will be responsible for analyzing financial data and making informed credit decisions.About the RoleThe successful candidate will work closely with our senior credit analysts and underwriters to ensure accurate and efficient processing of...

Key Responsibilities:Monitor and follow up on outstanding accounts receivable balances.Process refunds and manage credit holds and releases.Maintain accurate customer information and create/maintain customer records.Review and reconcile customer accounts, including annual reviews.Manage the receipt and matching of payments.