Collections Officer

COMPANY PROFILE: The firm has been in the Philippines for more than 88 years theyoffer computer systems and Technical-support business services. The company aim toprovide consulting services to help businesses with strategy, technologyimplementations, and operational optimization.POSITION: Collection OfficerINDUSTRY: IT CompanyWORK LOCATION: Quezon CityWORK...

A Credit and Collection Officer is responsible for managing a company's accounts receivable, ensuring timely payment of outstanding invoices, and minimizing bad debt. They handle collection calls, negotiate payment plans, and address customer inquiries related to billing and payments.Key Responsibilities:Collection Efforts: Actively contact customers with...

About the job Collection OfficerAbout the JobLocation: Mandaluyong CityCorporate Title: Collections OfficerWork Arrangement: OnsiteOur Corporate Credit team is looking for experienced professionals to join us in Mandaluyong City (Ortigas) in the role of Collections Officer.This role will conduct collection efforts on delinquent accounts using callouts,...

About the RoleAs a Collections Officer, you will perform collection activities through outbound communication efforts via the bank's devices and document all transactions into the collections system for loans or credit card products. The purpose of this role is to collect due amounts and ensure client information in the database is accurate and up to...

Job Responsibilities:Performs reconciliation of collection data and validation if completely updated on SAP Reports accomplishment and issues encounteredUpdates error logs and status until fully resolvedCollection Programs, Collection-Related Services and Payment Facilities Service ProviderConducts UAT of Other Charges PostingPerforms other task as may be...

Key Responsibilities:Contact clients/customers to follow up on outstanding payments.Issue reminders, statements of account, and collection notices as needed.Negotiate payment arrangements and resolve billing or account discrepancies.Maintain accurate records of collections, communications, and transactions.Prepare daily, weekly, and monthly collection...

. Candidate must possess at least a Bachelor's/College Degree.Required skills: well developed written and oral communication skills, computerliterate, possesses a valid license, MS PowerPoint, MS WordAt least 1 year of working experience in Financing company is required.Knows how to conduct credit investigation and appraisal of chattel and real...

Report directly to the Finance Manager or his/her designateAssist the FM in all financial aspects of the buildingUpdate the FM and Head Property Manager of the areas/ accountabilities of the residentsCollects payments of the residentsIssues official receipts (OR) and provisional receipts (PR) to residents. The OR and PR booklets are then returned to the...

The main responsibilities of a Customer Success Collections Specialist include:Locate and notify customers of delinquent accounts by mail, telephone, or personal visit to solicit payment.Duties include receiving payment and posting amount to customer's account; preparing statements to credit department if customer fails to respond; initiating repossession...

About GoTymeGoTyme is a joint venture between the Gokongwei Group, one of the biggest conglomerates in the Philippines, and the Singapore-headquartered digital banking group Tyme. This venture combines the trusted Gokongwei brand, customer base, and distribution ecosystem with Tyme's globally proven digital banking technology and hands-on experience building...