Collections and Recovery Officer

About the RoleWe are seeking a skilled and experienced Collections and Recovery Officer to join our team. The successful candidate will be responsible for collecting and recovering outstanding debts on behalf of our clients.Responsibilities:Contact clients and negotiate payment arrangementsCommunicate effectively with customers to resolve disputes and...

At Lexie Staffing and Business Consulting, we are seeking an Account Recovery Professional to join our team. As a key member of our collection department, you will be responsible for recovering outstanding accounts and maintaining positive relationships with clients.Key ResponsibilitiesRecover outstanding accounts through effective communication and...

Job DescriptionWe are seeking a highly skilled Debt Recovery Specialist to join our team at Cebu Glascrafter Phil. Corp.Responsibilities:Perform collections actions on endorsed accounts according to the collections workflow, adhering to company standards.Visit delinquent customers who refuse to repay their obligation in the regular collection process and...

Job SummaryWe are seeking a Financial Services Representative to join our team. The successful candidate will be responsible for collecting and recovering outstanding debts on behalf of our clients.Key Responsibilities:Contact clients and negotiate payment arrangementsCommunicate effectively with customers to resolve disputes and issuesUtilize strong...

Role SummaryCebu Glascrafter Phil. Corp. invites applications for the position of Financial Recovery Associate.Key Tasks:Initiate collections actions on assigned accounts, following established protocols.Interact with customers who have defaulted on payments and attempt to secure immediate repayment.Oversee the collection process, ensuring that customers...

Multitude is a listed European FinTech company, offering digital lending and online banking services to consumers, small and medium-sized businesses, and other FinTechs. The services are provided through three independent business units, which are served by our internal Banking-as-a-Service Growth Platform. Multitude's business units are consumer banking...

ResponsibilitiesThe Associate Credit and Collection Manager will be responsible for managing accounts receivable, driving timely collections, leading a team of specialists, resolving disputes, negotiating payment plans, ensuring policy compliance, and implementing strategies to optimize cash flow and maximize debt recovery.What We OfferEmployment type:...

BRANCH CI / COLLECTOR (URGENT)The Microbase Motorbike Corp. (Microbike) Company is actively seeking qualified candidates to fill the role of Branch CI Collector:As a Debt Collector, your role is vital in the collection and recovery of outstanding debts on behalf of a company or financial institution. You will be responsible for contacting debtors,...

BRANCH CI / COLLECTOR (URGENT)The Microbase Motorbike Corp. (Microbike) Company is actively seeking qualified candidates to fill the role of Branch CI Collector:As a Debt Collector, your role is vital in the collection and recovery of outstanding debts on behalf of a company or financial institution. You will be responsible for contacting debtors,...

About the Job:We are seeking an experienced Accounts Receivable Specialist to join our team at Clark Outsourcing. As an Accounts Receivable Specialist, you will be responsible for managing accounts receivable duties within an assigned group of Sales Partners.You will work closely with sales partners to resolve payment collection issuesManage unpaid accounts...

BRANCH CI / COLLECTOR (URGENT)The Microbase Motorbike Corp. (Microbike) Company is actively seeking qualified candidates to fill the role of Branch CI Collector:As a Debt Collector, your role is vital in the collection and recovery of outstanding debts on behalf of a company or financial institution. You will be responsible for contacting debtors,...

Accounting Leadership Opportunity:We are seeking an experienced Accounting Head to join our team at Bodywell Studio and PT Center.Primary Responsibilities:Direct the accounting activities of the business unit and ensure that they are carried out efficiently and effectively.Develop and implement policies and procedures to ensure the accuracy and completeness...

About UsVentra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, pathology, and radiology. Focused on Revenue Cycle Management, Ventra partners with private practices, hospitals, health systems, and ambulatory surgery centers to deliver transparent and data-driven solutions...

Main Responsibility:Conquer-Prospect potential customers and win in competition-Identify business conditions, strategies and actions of competitorsNegotiation-Execute and follow-up agreements / contracts and trade terms based on the value proposal e.g. credit, discount, promotion, bundles, outlet decoration/ makeoverDevelopment-Execute and follow-up on KPIs...

We are Hiring! At Lexie Staffing and Business Consulting, we offer a challenging and rewarding opportunity for a Credit Resolution Expert to join our team. As a key member of our collection department, you will be responsible for resolving credit disputes and maintaining positive relationships with clients.Responsibilities and RequirementsResolve credit...

About UsTASQ Staffing Solutions is dedicated to providing innovative staffing solutions to businesses across various sectors. Our mission is to deliver top talent to meet the unique needs of each client, while fostering a culture of excellence and growth within our organization.Job RequirementsThis opportunity is ideal for individuals who thrive in a dynamic...

Candidate QualificationsThe ideal candidate for this position should possess a Bachelor's degree in accounting, finance, or a related field. They should also have at least 3 years' experience in accounts payable or related accounting functions, preferably in a corporate environment.In addition to these qualifications, the ideal candidate should possess...

Ventra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, pathology, and radiology. Focused on Revenue Cycle Management, Ventra partners with private practices, hospitals, health systems, and ambulatory surgery centers to deliver transparent and data-driven solutions that solve...

We are looking for an experienced Credit Liaison Officer to join our team at KMC Solutions. As a key member of our collections team, you will play a vital role in helping individuals and businesses achieve financial stability.About the PositionThe successful candidate will have prior experience in the debt/finance industry, with a strong focus on delivering...

2 days ago Be among the first 25 applicantsDirect message the job poster from WHR Global ConsultingHeadhunting Candidates based in Japan, Philippines, IndiaJob Description (JD): Collection Supervisor (BPO)Job Type: Full-TimeIndustry: BPO (Business Process Outsourcing)Shift: Night Shift (US Collection Account Support)With relocation assistance for those hired...