Credit and Debt Recovery Professional

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...

About the RoleWe are seeking an experienced Debt Recovery Specialist to join our team. The successful candidate will be responsible for collecting outstanding debt, locating missing information, and collaborating with internal teams to resolve account discrepancies.

The Debt Collection Officer role at Credit Corp involves handling customer inquiries, resolving issues, and collecting debts. You will work closely with internal teams to achieve business objectives and deliver excellent customer service.Responsibilities:Communicate with customers via phone, email, or mailCollect and process customer paymentsWork with...

At Blue Eagle 525 Lending Investor Inc, we are seeking a skilled Financial Recovery Specialist to join our team. As a key member of our collection department, you will be responsible for managing and collecting overdue payments from borrowers while maintaining a positive client relationship.Key Responsibilities:Client Communication: Engage with clients who...

Blue Eagle 525 Lending Investor Inc is seeking a seasoned Debt Resolution Expert to join our team. As a key member of our collection department, you will be responsible for managing and collecting overdue payments from borrowers while maintaining a positive client relationship.Key Accountabilities:Debt Resolution: Resolve outstanding debts through...

Job DescriptionWe are seeking an experienced Credit Risk Specialist to join our team. The ideal candidate will have a strong background in risk management, with expertise in credit exposure analysis and debt recovery strategies.The successful candidate will be responsible for managing past-due accounts, restructuring processes, write-off requirements, and...

Job OverviewWe are seeking a skilled Credit and Debt Recovery Professional to join our team at Advance Marketing.Responsibilities:Negotiate payment schedules with past-due customers.Locate and contact clients to discuss their debts.RequirementsCandidates must have:A Bachelor's/College Degree in ACCOUNTING OR FINANCE.At least two years of experience in...

Role OverviewWe are seeking a highly motivated and results-driven Customer Relations Associate to join our team at Credit Corp. As the front line of our debt collection business, you will play a key role in resolving customer financial problems and driving business growth.

Job SummaryThe Financial Collections Representative at Autolubecorp is responsible for collecting outstanding payments from customers and maintaining accurate records of all interactions. This role requires a high level of organization, attention to detail, and excellent communication skills.Key ResponsibilitiesMonitor and track accounts receivable to...

REQUIREMENTS:- Bachelor's degree in any field- 1-2 years of work experience in collection, recovery, billing, or customer service- Knowledgeable of using Microsoft Excel- Has a strong personality

We are looking for a highly skilled Collection Coordinator to join our team at Blue Eagle 525 Lending Investor Inc. In this role, you will be responsible for managing and collecting overdue payments from borrowers while maintaining a positive client relationship.Responsibilities:Recovery Strategies: Develop and implement effective recovery strategies to...

What We OfferA fixed dayshift schedule with weekends off, allowing you to spend quality time with family and friends.Paid extensive training before starting the role, ensuring you have the skills and knowledge to succeed.Free life insurance on day one, providing peace of mind and security for you and your loved ones.Ongoing self-development training...

About the RoleWe are seeking a highly motivated and results-driven Financial Recovery Expert to join our team. The successful candidate will be responsible for managing a portfolio of delinquent accounts, and working closely with other team members to achieve set targets and standards.Key Responsibilities: Manage and maintain a portfolio of delinquent...

We are seeking a Credit Portfolio Manager to join our team at Blue Eagle 525 Lending Investor Inc. In this role, you will be responsible for managing and overseeing the performance of our credit portfolio, ensuring that all accounts are accurately recorded and up-to-date.Main Responsibilities:Portfolio Performance Monitoring: Monitor and analyze the...

About the RoleAt IBM Computing, we are seeking an experienced Financial Recovery Specialist to join our team. In this role, you will play a critical part in collecting past due invoices from external and internal customers.Key ResponsibilitiesRespond to customer requests via phone and email in a fast-paced, complex environmentIndependently collect past due...

As a key member of our Finance team, the Remedial and Recovery Section Head will be responsible for processing agency accreditation, ensuring timely endorsement and pull-out of accounts from agencies, and ensuring timely billings are being processed monthly. Additionally, they will assist agencies in their inquiries, evaluate accredited agencies annually,...

Credit Corp Financial Services (CCFS) is a leading debt purchase, collections, and lending provider in Australia. As a Financial Services Specialist, you will be part of a talented team that delivers innovative products and services to customers across the country.Job Description:Develop and maintain relationships with customers through effective...

Job OverviewWe are looking for a highly skilled Credit and Collection Assistant-Records to join our team at Dempsy Resource Management Inc.The successful candidate will be responsible for consolidating and reconciling credit card transactions, preparing ageing payable reports, and updating ecommerce trackers.This is an excellent opportunity for individuals...

Role and ResponsibilitiesThe Credit and Collection Staff at Autolubecorp plays a critical role in ensuring the timely collection of outstanding payments from customers. This position requires a high level of organization, attention to detail, and excellent communication skills.Key ResponsibilitiesMonitor and track accounts receivable to identify overdue...

Senior Credit Approval ProfessionalAbout the RoleWe are seeking an experienced Senior Credit Approval Professional to join our Institutional Banking team. As a key member of the team, you will be responsible for the end-to-end management of the credit portfolio.This includes conducting credit approvals within delegated credit authority, reviewing and...