Collection Performance Manager

On-site - Mandaluyong 1-3 Yrs Exp Diploma Full-timeJob DescriptionDescriptionI. Job SummaryTo perform collections for assigned accounts to minimize bad debt losses while maintaining customer goodwill and achieve 100% Collection Productivity Benchmarks.II. Duties and ResponsibilitiesPerforms collection efforts through call outs, collection letters, e-mails...

Job Summary:The Collections Manager plays a critical role in driving recovery performance through real-time monitoring, strategic decision-making, and efficient execution of corrective actions. This role leads the collections team with a risk-segmented approach to maximize recovery rates while ensuring compliance and maintaining a customer-centric...

About The JobLocations: MandaluyongCorporate Title: R & FWork Arrangement: OnsiteOur Consumer Lending Team is looking for experienced professionals to join us in our Mandaluyong site in the role of Collections Associate.As a Collections Associate, your main role is to meet collection goals while following BSP and other regulations. You'll work on collecting...

About Lennor GroupAs a proud Filipino company, we are committed to providing world-class business and workforce solutions. Our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes and industries efficiently.Our brand, Lennor Metier, is a leading recruitment agency and headhunting firm in the Philippines,...

About Lennor GroupAs a proud Filipino company, we are committed to providing world-class business and workforce solutions. Our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes and industries efficiently.Our brand, Lennor Metier, is a leading recruitment agency and headhunting firm in the Philippines,...

At TASQ Staffing Solutions, we are seeking a highly skilled Collections Team Lead to oversee our collections account handling voice agents. As a key member of our team, you will be responsible for leading a team of professionals and guiding them in achieving exceptional results.Responsibilities:Lead a team of experienced collectors in managing customer...

Job Descriptions:Lead, mentor, and develop a high-performing billing & collection team.Oversee the preparation and issuance of accurate and timely invoices.Address and resolve billing discrepancies or disputes efficiently.Develop and implement effective collection strategies.Utilize QB software for financial data analysis, reporting, and forecasting.Leverage...

Job DescriptionThe Credit and Collections Professional will be responsible for assisting in the execution, tracking, and improvement of credit and collections processes.This includes ensuring timely and accurate processing of accounts receivable activities, supporting working capital initiatives, and partnering with regional and global teams to improve...

Company Overview: ConnectOS is a leading provider of telematics solutions, trusted by millions of subscribers worldwide. Our company aims to enhance safety, security, and efficiency while reducing fuel consumption and ensuring regulatory compliance.Salary and Benefits: As a Collection Specialist at ConnectOS, you will be part of a dynamic team that values...

About This OpportunityThis role is an exciting opportunity for a professional to join our Consumer Lending team in Mandaluyong and Makati.Main ResponsibilitiesReview and monitor financial and non-financial requests, ensuring effective execution of collection strategies in line with regulatory policies.Foster a customer-centric culture in the delivery of the...

About the RoleThe Billing and Collection Manager is a critical position that requires a unique blend of financial acumen, leadership skills, and technical expertise. In this role, you will be responsible for leading the development and implementation of our billing and collections strategy.Collaborate with the finance and accounting teams to ensure seamless...

Role DescriptionThe Delinquency Management Specialist will oversee the process of handling inbound and outbound calls to early-stage delinquent customers. Key responsibilities include working directly with team members and customers to meet customer financial needs, performing day-to-day coaching and management, and monitoring interactions to ensure accuracy...

Job DescriptionThe Collections Director plays a pivotal role in driving recovery performance through real-time monitoring, strategic decision-making, and efficient execution of corrective actions. This role leads the collections team with a risk-segmented approach to maximize recovery rates while ensuring compliance and maintaining a customer-centric...

About the RoleVCC Link Inc. is looking for an experienced Cash Collection Operations Manager to join our team.The ideal candidate will have a strong background in Accounts Receivable and Collections, with expertise in managing teams and driving results.Key Accountabilities:Develop and implement cash collection strategies to meet business objectives.Manage...

We are seeking a highly skilled Collections Specialist to join our team at Metrobank. In this role, you will be responsible for ensuring the administrative requirements of our Collections In-house teams and Inbound and Resolutions Teams are provided for and that all instructions and guidelines are properly observed and handled within the given time frame.Key...

Key ResponsibilitiesPremium Collection Management: Accurately post and reconcile premium receivable collections using iRec and PSAR systems.Unallocated Cash and Premiums: Conduct thorough clean-up of unallocated cash and premiums within specified timeframes.Collection Receipts: Prepare and issue collection receipts to clients.Reinsurance Reporting: Prepare...

We are seeking an experienced Business Performance Analyst to join our team at RelianceUnited. The role will involve analyzing business performance data to identify areas for improvement and developing strategic plans to drive growth.Duties and ResponsibilitiesCollecting and analyzing business performance data, including revenue reporting and variance...

Job Description- The in scope activities for this process involves inbound calls for early-stage delinquent customers and L0 & L1 service request management( statement request, account maintenance, balance inquiry etc. and outbound calls for early stage (0-59 days) delinquent customers – dialer and manual. Products to be managed are mortgage, club, condo...

The Senior Analyst – Credit & Collections supports the finance function by assisting in the execution, tracking, and improvement of credit and collections processes. This role is responsible for ensuring timely and accurate processing of accounts receivable activities, supporting working capital initiatives, and partnering with regional and global teams to...

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....