Debt Recovery Specialist
1 day ago
We are seeking a highly skilled Credit and Collections Professional to join our team at JOB MATCHMAKER. As a Debt Recovery Specialist, you will play a crucial role in maintaining healthy cash flow and supporting our company's financial health by collecting receivables in a professional and efficient manner.
Key Responsibilities:- Account Management: Monitor and manage a portfolio of overdue accounts by contacting customers via phone, email, or written correspondence to request payment.
- Collection Efforts: Follow up on overdue invoices to ensure timely payment and resolve payment-related issues.
- Payment Application: Apply customer payments to appropriate accounts and invoices in the accounting system, ensuring accuracy and timely processing.
- Aging Reports and Collections Tracking: Regularly review accounts receivable aging reports to identify delinquent accounts and prioritize collection efforts.
- Bachelor's degree in Business Administration, Finance, or related field.
- Minimum 2 years of experience in credit and collections or a related field.
- Excellent communication and negotiation skills.
- Ability to work independently and as part of a team.
- Proficiency in MS Office and accounting software.
- A competitive salary and benefits package.
- Opportunities for career growth and professional development.
- A dynamic and supportive work environment.
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Debt Recovery Specialist
1 month ago
San Juan, National Capital Region, Philippines JOB MATCHMAKER Full timeWe are seeking a skilled Debt Recovery Specialist to join our team at JOB MATCHMAKER. As a key member of our Credit and Collection team, you will play a critical role in ensuring the timely collection of outstanding payments from customers.Key Responsibilities:Account Management: Monitor and manage a portfolio of overdue accounts by contacting customers via...
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IT Technical Operations Specialist
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Technical Support Specialist
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Debt Recovery Specialist
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San Fernando, Central Luzon, Philippines Microbase Motorbike Corp Full timeJob Title: Debt Recovery SpecialistAbout Us:The Microbase Motorbike Corp. is an established company with a strong presence in the industry. We are committed to excellence and providing our customers with exceptional service.Job Description:We are seeking a highly motivated and skilled Debt Recovery Specialist to join our team. As a Debt Recovery Specialist,...
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Debt Recovery Specialist
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San Fernando, Ilocos, Philippines Microbase Motorbike Corp Full timeThe Microbase Motorbike Corp. is a dynamic organization seeking an accomplished Debt Recovery Specialist to join their team.As a key member of the company, you will be responsible for recovering outstanding debts on behalf of the organization while maintaining positive customer relations and adhering to legal and ethical guidelines.Your primary objective is...
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Credit and Collection Team Lead/Associate
1 week ago
San Juan, Philippines JOB MATCHMAKER Full timeI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and ensuring the timely collection of outstanding payments. This role involvescontacting customers, negotiating payment terms, resolving disputes, and working closely withinternal teams to minimize the company’s bad debt exposure. The Collections Associate...
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Credit and Collection Team Lead/Associate
2 months ago
San Juan, Philippines JOB MATCHMAKER Full timeI. POSITION: The Credit and Collection Associate is responsible for managing overdue customer accounts and ensuring the timely collection of outstanding payments. This role involves contacting customers, negotiating payment terms, resolving disputes, and working closely with internal teams to minimize the company’s bad debt exposure. The Collections...
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Credit and Collection Team Lead/Associate
2 months ago
San Juan, Philippines JOB MATCHMAKER Full timeI. POSITION: The Credit and Collection Associate is responsible for managing overdue customer accounts and ensuring the timely collection of outstanding payments. This role involves contacting customers, negotiating payment terms, resolving disputes, and working closely with internal teams to minimize the company’s bad debt exposure. The Collections...