Debt Recovery Specialist

Are you looking for a challenging role in debt recovery? Do you have experience in customer service or account management? If so, we may have the perfect opportunity for you!As a Debt Recovery Coordinator at J-K Network Services, you will be responsible for handling inbound calls from customers regarding outstanding balances. Your primary focus will be on...

Job DescriptionThe Credit Management Professional at Autolubecorp is responsible for managing the firm's credit operations, including collections, account management, and risk assessment. This role requires a strong analytical mindset, excellent communication skills, and the ability to work effectively in a fast-paced environment.Key ResponsibilitiesAnalyze...

Job Overview:The Credit Recovery Specialist is responsible for managing past due accounts that are being processed for endorsement to legal, and already in the legal process.Responsibilities and Duties:Manage a collection of outstanding debt of clients, including but not limited to the following:Locate and contact clients about their past due...

As a seasoned professional, we invite you to apply for the Debt Resolution Lead position at TASQ Staffing Solutions. This role offers an exciting opportunity to leverage your expertise in collection-related risk assessment, operational efficiency, and dynamic, risk-based strategies to drive collections performance.You will lead the collections team with a...

Job DescriptionThe position of Recovery Manager involves leveraging expertise in collection-related risk assessment, operational efficiency, and dynamic, risk-based strategies to drive recovery performance.Tactical Execution & Risk-Based Collections:Prioritize accounts based on risk segmentation to optimize collection outcomes.Align collection efforts with...

We are seeking a highly skilled Recovery Manager to join our team at TASQ Staffing Solutions. As a Recovery Manager, you will play a critical role in driving collections performance through real-time monitoring, strategic decision-making, and efficient execution of corrective actions.This role requires strong expertise in collection-related risk assessment,...

About This OpportunityAre you looking for a challenging and rewarding career opportunity?We are seeking a highly skilled Debt Recovery Specialist to join our team at TRIPLEX ENTERPRISES INC.As a Debt Recovery Specialist, you will be responsible for recovering outstanding debts from customers by using effective communication and negotiation skills.You will...

Job Overview:myGwork - LGBTQ+ Business Community is seeking a highly motivated Collections Support Associate to join our team. As a key member of our team, you will be responsible for collecting and recovering customer receivables and debt, ensuring timely payment from clients.Key Responsibilities:Manage customer accounts to minimize bad debt and ensure...

Job DescriptionWe are seeking a skilled Financial Recovery Specialist to join our team at the Bank of Commerce (Philippines). As a key member of our collections department, you will be responsible for performing collection efforts through call outs, collection letters, emails, and SMS.Your primary objective will be to minimize bad debt losses while...

About the Role:We are looking for a skilled Collections Support Associate to join our team at myGwork - LGBTQ+ Business Community. In this role, you will be responsible for managing customer accounts, communicating with clients and debtors, and resolving disputes to maximize cash recovery.Key Accountabilities:Develop and implement effective strategies to...

At Autolube Corporation, we are seeking a highly skilled Debt Collection Specialist to join our team. This role is responsible for contacting customers by phone, mail, or email to request payment and negotiating repayment plans.Key Responsibilities:Contact customers to discuss outstanding debts and negotiate repayment plansTrack payments and send reminders...

Key Responsibilities:Oversee the entire accounts receivable process, from initial contact to final payment resolution.Analyze customer data to identify patterns and trends in payment behavior, informing the development of targeted collection strategies.Negotiate payment arrangements with customers who are experiencing financial difficulties, working to find...

Job SummaryThe Bank of Commerce (Philippines) is seeking an experienced Asset Recovery Expert to join our collections team. As a key member of our team, you will be responsible for performing various collection activities to minimize bad debt losses and maintain customer satisfaction.In this role, you will work closely with your Team Leader/Collection...

Delinquency Management RoleThe Delinquency Specialist is responsible for leading the collections team with a risk-segmented approach to maximize recovery rates while ensuring compliance and maintaining a customer-centric experience.Tactical Execution & Risk-Based Collections:Prioritize accounts based on risk segmentation for optimal efficiency.Align...

Drive collections performance through real-time monitoring, strategic decision-making, and efficient execution of corrective actions as a Collections Specialist at TASQ Staffing Solutions.This role leads the collections team with a risk-segmented approach to maximize recovery rates while ensuring compliance and maintaining a customer-centric experience....

About Lennor GroupWe are a proud Filipino company dedicated to providing business and workforce solutions that meet the unique needs of companies in the Philippines and beyond.Our recruitment agency and headhunting firm, Lennor Metier, specializes in partnering with reputable companies to source top talent for direct-hire opportunities.We are seeking an...

Do you have a passion for collections and a knack for problem-solving?Credit Management Associate Role SummaryWe are looking for a detail-oriented and organized Credit Management Associate to join our team!Main responsibilities include:Performing collection activities for overlimit and front end (1-29 days) past due accountsCollaborating with team members to...

About Lennor GroupWe are a leading provider of business and workforce solutions in the Philippines, catering to the needs of companies across various industries.Our recruitment agency and headhunting firm, Lennor Metier, specializes in sourcing top talent for direct-hire opportunities in IT, Finance, Engineering, Sales & Marketing, Supply Chain, HR, and...

Job Description:Manage accounts receivable by monitoring payments, tracking outstanding debts, and maintaining accurate records of customer transactions.Contact customers via phone, email, or written correspondence to remind them of overdue payments and negotiate payment arrangements as needed.Develop a collection strategy to collect overdue accounts in a...

Job Summary:We are seeking a skilled Credit and Collection Staff to join our team at AUTOLUBE CORPORATION. This role involves managing the company's accounts receivable, collecting debts, and resolving customer issues. If you have excellent communication and negotiation skills, we want to hear from you!Key Responsibilities:Collect outstanding debts from...