Collection Associate

The 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 coordination...

Be #InGoodHands with MetrobankHere at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future...

JOB DESCRIPTION:The Collections Associate will help manage and recover loans for the company. This role combines numbers, data management, and client communication.Calculate loan payments, interest, penalties, and handle rediscounting, extensions, and restructuring.Keep the collections tracker updated with accurate client and payment information.Call clients...

About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. About the Role As Collections Associate (Early Stage) within Customer Service Operations, New Zealand team, you will be responsible for managing delinquent customer accounts...

Req ID: 104107Department: NZ Personal Banking Customer Service OperationsDivision: New ZealandLocation: Quezon CityAbout UsAt ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.About the RoleAs a Collections Associate (Early Stage) within...

RequirementsCandidate must possess at least a Senior High School Diploma, Some College (But did not graduate) on Finance.Fresh Grad / Entry Level specializing in Customer Service or equivalent.ResponsibilitiesAbout the company:Skyro is a fast-growing fintech company based in the National Capital Region, Philippines. Our mission is to transform the financial...

The Operations Lead supports the Operations Collection Manager in leading a team of staff overseeing the day to day activities related to processing and verification of credit applications and the collecting for payment on overdue accounts in order to meet the company's goals. It is expected of the person to have the following:Ability to lead the...

Handles and monitors in-house collection follow-up bucket of 1-30 days past due.Negotiates settlement or promise to pay date from past due accounts; advises and counsels clients then recommends actions.Handles in-house collection inquiries of walk-in clients; discusses and explains comprehensively to clients all necessary information.Documents follow-up...

Collect with Confidence, Solve with Strategy Play a key role in helping customers stay on track-professionally, respectfully, and strategically. In this role, your evenings and weekends are truly yours. You'll thrive in a company that values your time, supports your goals, and offers a stable, respectful environment in the fast-paced software industry. This...

Job Title: Credit and Collection SpecialistLocation: MakatiEmployment Type: Full-timeDepartment: Collections & FinancePurpose of the RoleWe are looking for a proactive and detail-oriented Credit and Collection Specialist to assist with the day-to-day activities of tracking, following up, and documenting past due accounts. This role ensures timely...