Collection Support

Official Role Title: Collections Officer - Asset FinanceWe're on the hunt for a detail-driven and proactive Collections Officer - Asset Finance to join our growing offshore team This role blends collections responsibilities with hands-on loan administration for Commercial Asset Finance products. If you're passionate about accuracy, customer care, and...

Official role title: Collections OfficerWe are looking for a results-driven Collections Officer to join our growing team supporting an Australian client. This role focuses on managing overdue unsecured loan accounts with a strong commitment to service excellence and customer care. About the Role:As a Collections Officer, you'll handle daily collections tasks...

The role focuses on Accounts Receivable (AR) operations supporting a U.S client with a key emphasis on collections, customer billing resolution, and account reconciliation.The resource will manage end-to-end AR functions, respond to customer queries, and drive timely collections in alignment with agreed Service Level Agreements (SLAs).

DescriptionAs a Collections Supervisor, you will be responsible for managing the day-to-day collections operations. Ensure clients are receiving their bills and are remitting payments in accordance with specified terms. You will interact with clients as needed and work to continuously improve our collections process. As the Supervisor, you will be required...

Position Title:Collections Officer – MA MoneyLocation:BGC, Taguig, ManilaEmployment Type:Full-time, PermanentWork Setup:Hybrid (4 days onsite, 1 day work from home)Company Overview:MA Money is a growing non-bank mortgage lender that forms part of the ASX-listed MA Financial Group. We offer tailored residential mortgage products, supported by a team of...

About the role This is an exciting opportunity to join @Specialist' as a full-time Collection Specialist based in Taguig City, Metro Manila. As a key member of our Client Services team, you will play a vital role in maintaining our company's strong financial position by effectively managing and resolving outstanding client accounts.What you'll be...

The Debt Collection Team Leader is responsible for overseeing a team of collection agents – field and agency partners to ensure efficient recovery of outstanding debts while maintaining compliance with company policies and regulatory standards. This role involves monitoring performance, providing coaching and support, analyzing collection metrics, and...

The Collections Manager will oversee and manage the collections process for outstanding accounts receivable, ensuring timely collection of payments and resolution of payment issues. This role involves leading a team of collections professionals, developing effective collections strategies, and collaborating with various departments to enhance overall...

Data Entry and Record Management:-Update bank statements daily, identifying and reconciling payment details.-Perform payment application and clearing-Execute pre-closing and month-end closing activites e.g bank reconciliation-Collate financial documents e.g. official receipts, BIR 2307Collection Activities/Payment Tracking:-Reconcile unidentified payments...

Company Profile: Founded in the early 1980s by a small group of engineers, this global organization started with a modest capital and a big vision—to use technology to solve business problems. Over the decades, it has expanded its reach to dozens of countries, offering services in areas like software development, digital solutions, and business consulting....