Credit Recovery Agent

ResponsibilitiesAs a Loan Recovery Consultant at Home Credit Philippines, your primary responsibility will be to coordinate between Home Credit and its External Agency Service Providers with due diligence. You will work closely with External Collection Agencies and Repossession Agencies to achieve collection targets, ensure they adhere to the Collection...

We are looking for a highly motivated Field Credit Manager to join our team at Zenith Capital Credit Group Corp. As a Field Credit Manager, you will be responsible for managing a portfolio of loans and ensuring timely recovery of outstanding debts.Key Responsibilities:Portfolio Management: Manage a portfolio of loans and develop strategies to recover...

Job SummaryCountry Funders Finance Corporation seeks a Credit Recovery Representative to join our team in North Caloocan Metro Manila.This role involves proactively contacting customers to collect overdue payments and negotiating payment arrangements.The ideal candidate will have at least 1 year of experience in a similar collection or customer service role...

The Orico Auto Finance Philippines Inc. Collections Department is dedicated to maximizing the company's performance through effective collection strategies. Our team seeks a highly skilled Field Collector to manage payment collections, vehicle recovery, and customer communications while ensuring compliance with company policies and legal standards.Key...

Executive Collection & Credit Management Services, Inc. is a leading provider of financial services, specializing in debt collection and credit recovery.About the RoleWe are seeking a highly motivated and organized Collection and Credit Professional to join our team.The ideal candidate will have excellent communication skills to interact with clients and...

The Collections Department at Orico Auto Finance Philippines Inc. is dedicated to maximizing the company's performance and profitability through effective recovery strategies.We are seeking a highly skilled and motivated Auto Finance Recovery Specialist to manage payment recoveries, vehicle repossessions, and customer communications while ensuring compliance...

Job Summary: We are seeking a Debt Recovery Specialist to join our team at AGnP Corporation.This is a dynamic role that requires strong analytical skills, excellent communication skills, and a keen eye for detail. As a Debt Recovery Specialist, you will be responsible for conducting credit investigations, negotiating with delinquent customers, and...

We are seeking a highly motivated and results-driven individual to join our night shift team as a Financial Analyst - Debt Recovery. As a key member of our team, you will be responsible for analyzing data and identifying trends to inform debt recovery strategies.You will work closely with a close-knit team to achieve targets and goals. We value work attitude...

Job Title: Credit Card Direct Sales AgentJob Summary:The Credit Card Direct Sales Agent is a results-driven individual responsible for acquiring new credit card customers through direct sales efforts. They will engage with potential clients in various settings, explain the benefits of the credit card products, and guide them through the application process....

Job Overview:The Collection and Recovery Coordinator will support the Credit & Collection Supervisor and Manager in coordinating the recovery of accounts receivable. This position requires strong communication and organizational skills, with ability to work independently and as part of a team.Key Responsibilities:Coordinate the recovery of accounts...

Job Description:AIR 21 HOLDINGS, INC. seeks a Debt Recovery Expert to manage daily credit and collection activities.The successful candidate will be responsible for ensuring timely collection of customer payments and conducting credit worthiness assessments.Key Accountabilities:Monitor and maintain accurate records of credit checks and collections-related...

About the RoleThe Credit and Collection Manager will oversee the entire debt recovery process, ensuring that accounts are thoroughly investigated and customers receive a positive experience throughout the process.The ideal candidate will have strong analytical skills, excellent communication abilities, and experience in credit and collections. A degree in...

About the PositionThis Credit and Debt Recovery Expert role at AIR 21 HOLDINGS, INC. involves managing day-to-day credit and collection tasks, focusing on customer payment collection and credit worthiness assessment.Key ResponsibilitiesCollection Strategy: Develop and implement effective collection strategies, ensure timely issuance of receipts, and...

As a Debt Recovery Specialist, you will be responsible for chasing debts, resolving outstanding balances, and ensuring that credit control policy procedures are adhered to at RELX.Job Description:Contact clients by telephone and email to collect debts.Produce weekly and monthly reports of debtors across designated exhibitions.Liaise with exhibition teams to...

About the RoleThis Financial Services Coordinator position at AIR 21 HOLDINGS, INC. involves executing day-to-day credit and collection tasks, focusing on customer payment collection and credit worthiness assessment.Key ResponsibilitiesCollection Management: Ensure timely issuance of receipts, reconcile receivable subsidiary ledgers, and record accurate...

About the Role:We are seeking a highly skilled Credit Management Associate to join our team. The successful candidate will be responsible for managing debt recovery and credit management processes, working closely with cross-functional teams to drive business growth.Key Accountabilities:Develop and implement effective debt recovery strategies to minimize bad...

About the Job:As a Credit and Collection Specialist at Unison Solutions Delivery, Inc., you will be responsible for managing and collecting outstanding accounts receivable from clients in a timely manner. This role requires strong communication and problem-solving skills, as well as the ability to work independently and as part of a team.Key...

We are seeking an experienced AR Recovery Expert to join our team at eClerx Philippines, Inc. In this role, you will be responsible for recovering outstanding accounts receivable and managing our credit and collections portfolio.The ideal candidate will have at least 5+ years of experience in a combination of credit, collections, AR and/or billing. You must...

Job Description:The Revenue Recovery Officer at MIMS (MediMarketing, Inc.) plays a crucial role in ensuring timely payment from clients. This involves investigating and analyzing client historical data to ensure credit stability, making recommendations for re-listing delisted clients, and notifying clients with overdue accounts.Key...

As a Debt Recovery Professional, you will be responsible for collecting overdue loan payments by directly contacting borrowers and negotiating repayment plans. Your exceptional communication skills and negotiation techniques will enable you to resolve disputes and maintain positive relationships with clients.About the Role:Collecting Outstanding Debts:...