Debt Collection Trainer

Role DescriptionWe're looking for driven and confident individuals to join our Debt Collection Team As a Debt Collection Specialist, you'll help customers manage their balances, provide excellent service, and contribute to a positive team culture.QualificationsOpen to applicants with or without experience in collections or customer serviceFresh graduates and...

The Collection Team Member contacts individuals with overdue accounts and conducts administrative activities to recover outstanding payments. The role requires strong communication, negotiation, and problem-solving skills for timely debt collection while maintaining a professional and empathetic approach.1. Key Responsibilities:• Contact customers via...

Job DescriptionOur Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as well as an ability to work independently.ResponsibilitiesMonitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their...

Job Description:As the Collection Officer, this position will play a pivotal role in the core of our Collections Department. Commitment to precision, leadership skills, and deep knowledge of Collection processes and collection regulations will be a critical part in achieving the ideal target of Collections Department.Key Responsibilities:-Monitor the...

Collections Specialist Location: Onsite – McKinley, Taguig Schedule: Monday to Saturday, 8:00 AM – 5:00 PM (Dayshift) Compensation: ₱24,200/month (₱18,200 basic + ₱6,000 incentive)QualificationsHigh school graduate1+ year experience in collections, credit control, or related fieldStrong negotiation & communication skillsKnowledge of debt collection...

The Credit and Collection Officer is expected to oversee the credit and collections operations of the company. Main responsibilities include running credit checks on each customer, client, or vendor to assess the risk involved in a loan, credit, or other financial agreement.IV. JOB SUMMARYResponsible for the Account Receivables (AR) of the...

JOB PURPOSEThe Credit and Collection Officer is expected to execute the credit and collection processesof the company. The main goal of the Credit and Collection Officer is to ensure the health ofthe company's cashflow and minimize bad debts from customers.JOB SUMMARYResponsible for the Account Receivables (AR) of the company.Responsible to maintain the...

We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world Acquire BPO is an award-winning business process outsource provider, to some of the world's largest brands operating...

Benefits:Day 1 HMO benefits w/ 3 FREE DependentsGroup Life Insurance for Employee5,000 Medicine Reimbursement for employee.SL is convertible into CASH15% Night DifferentialRequirementsi.      Minimum 1 yr Collections Account experienceii.      Total of 2 years BPO experience (Advantage only)iii.      Must be amenable for pure work onsite &...

Duties & Responsibilities:Manage training materials and documentation to ensure the accountability of the Training Team.Manage the LMS (Learning Management System) to ensure smooth operations, regular assignments, and proper reporting.Manage training evaluation data and provide feedback to improve existing processes.Create and deliver accurate and timely...