Collections Manager

ESSENTIAL DUTIES AND RESPONSIBILITIES:Collections:Oversee the overall collections performanceOrganize soft collection process + process automation (collection system, dialer, internal call center);Develop collection strategies and oversees implementation to achieve collection targetsReview delinquency loan reports and initiate and/or make recommendations for...

ob SummaryThe Collection Associate is responsible in executing the provisions under Credit Memorandum No. 20, Collection Procedures, and in achieving the target ratio of non-performing loans in his assigned branches.Job DescriptionReviews delinquent accounts daily.Identifies the true reason of delinquency.Cures and prevent delinquency by international...

Collection AdvisorResponsible for managing and pursuing overdue accounts to recover and resolved outstanding debts.Collection Advisor Responsibilities:Regular monitoring customer accounts to identify overdue payments.Review and analyze customer accounts to understand the payment history and outstanding balances.Initiate contact with customers through call to...

Qualifications:HS/SHS Graduate is acceptable (Bachelor's Degree preferred)Minimum of 6 months of U.S. financial/banking collections experienceBackground in BPO industry requiredExperience in Voice Accounts is a mustExperience with international outbound collectionsBackground in Travel, Telco, or Financial accounts is a strong advantageStrong English...

Job DescriptionDuties/Responsibilities:Responsible for collections of outstanding accounts receivable from existing customers and all other aspects of collections.Reports to the Accounting Supervisor and/or Head.Responsible for monitoring and maintaining assigned accounts.Supporting collection efforts and calls for accounts receivable.Documenting daily...

AMG Collections Services Inc. is hiring a Full time Management Accountant role in Mandaluyong, NCR. Apply now to be part of our team.Job summary:Looking for candidates available to work:Monday: Morning Tuesday: Morning Wednesday: Morning Thursday: Morning Friday: Morning More than 4 years of relevant work experience required for this role ...

The ideal candidate will be responsible for managing our billing processes and ensuring timely collections. You will support our financial operations by handling invoicing, following up on outstanding payments, and accurately reconciling accounts. This position will allow you to deepen your expertise in billing and collections within a supportive and...

ob descriptionDuties/Responsibilities:Responsible for collections of outstanding accounts receivable from the existing customer and all other aspects of collectionsReports to the Accounting Supervisor and/or Head.Responsible for monitoring and maintaining assigned accounts.Supporting the collection efforts/calls for accounts receivable.Documenting daily...

Responsibilities:Review payment requests submitted in Company system for accuracy.Submit payment requests for Company bills and invoices.Management of Company bank accounts, including but not limited to routine setup, reviews and maintenance, payment submissions/transfers, check/e-check preparation, cash withdrawals and deposits.Management of Company petty...

Job description:As an Collection Specialist, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management, billing and invoicing, document validation, order processing, cash application, cash collection and dispute management according to agreed procedures, process maps and Desk Top Procedures or other...