Credit and Collection Specialist

A Collections Specialist manages and collects overdue customer payments by contacting debtors, negotiating payment plans, resolving disputes, and maintaining accurate records of all activities.Key ResponsibilitiesContacting Debtors:Reach out to customers via phone, email, or other channels to address overdue accounts and understand the reasons for...

Richland United Solutions Inc. is in need of a Collection Specialist who will be responsible for monitoring accounts receivable, ensuring timely collection of payments, and maintaining professional client relationships. The role requires strong communication skills, attention to detail, and the ability to negotiate effectively with clients while achieving...

A credit verifier is a professional who gathers and verifies information about individuals or businesses to assess their creditworthiness, acting as an initial step in the credit evaluation process for loans and other financial services.Key ResponsibilitiesData Collection:Gathers background information on applicants through various checks, including...

We are looking for a Collections Specialist to join our team Your role is to contact customers, remind them about their payments, and help arrange payment plans in a professional and respectful way.What You'll DoCall or message customers with overdue accountsNegotiate payment plans politely and clearlyKeep records of collections and paymentsWork with the...

We're Hiring: Collections Specialist (Day Shift)What you'll do:Monitor accounts with outstanding debtsContact customers to arrange paymentsNegotiate repayment plans in a professional wayKeep records of collections activitiesWork with the team to meet targetsWhat we're looking for: Good communication skills Confident in negotiating and problem-solving...

CREDIT DATA ANALYTICSAt least one year experience in any related field. Fresh graduates are also encouraged to apply.Graduate of BS Mathematics, BS Computer Science or any related courses.With background in Excel, Python, R, or Power BIWith good oral and written communicationFlexible and willing to learnJOB DESCRIPTION:Data collection and cleansing for...

COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. Position: Credit Officer Company Industry: Finance Company Work Location: Ortigas, Pasig City Work...

We are looking for a motivated and experienced Collection Specialist Team Leader to oversee our collection team and ensure efficient recovery of outstanding accounts. The role involves leading, guiding, and supporting a team of collection specialists while maintaining excellent customer relationships and achieving collection targets.Job Type: Full-timePay:...

This role requires strong leadership, analytical, and communications kills, with a focus on achieving Key Performance Indicators (KPI's) and Key Result Areas (KRA's). The supervisor will monitor team performance, identify areas for improvement, and implement strategies to maximize collection rates while maintaining compliance with all relevant...

QUALIFICATION:College LevelWith at least 1 year of relevant experience in the same field, such as collections, customer service, or financial services.Must have knowledge of collection processes, loan and payment transactions, customer handling, and compliance requirementsCan speak and understand basic English. Can convince and handle clients professionally...