Accounting Staff for Collection

Are you ready to make a difference and #ACOMplishYourDreams?ACOM Consumer Finance Corporation seeks individuals who strive for excellence and customer satisfaction to join our growing team. As part of Japan's leading financial institution, we empower individuals to achieve their financial goals.As a Collection Admin Staff at ACOM, you will play a crucial...

The Collection Officer is primarily responsible in overseeing collection and achieving annualize CER of 80% and developing strategies to increase collection. 1.Ensures effective collection with annualize CER of 80% - 90% 2. Recommends plans and strategies to increase efficiency in collection 3. Conduct weekly audit-spot to the Collection Associate assigned...

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...

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...

Key ResponsibilitiesExpert Delinquency Management: Lead all collection efforts for a portfolio of accounts, ensuring a high collection rate and a low rate of delinquency. Identify and manage high-risk accounts requiring immediate action.Negotiation & Payment Solutions: Serve as the primary point of contact for clients with overdue accounts. Expertly...

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...

We are seeking a dedicated and results-driven Collection Agent to join our team. The ideal candidate will be responsible for managing pre-remind and overdue accounts, ensuring timely recovery of outstanding debts while maintaining a professional and customer-focused approach. Key Responsibilities: Pre-Remind Accounts: Monitor accounts that are nearing...

Qualifications: With a Bachelor's Degree in Accountancy or any related field With at least 1 year or more experience in accounting With knowledge of AR/AP accounts Keen to details and can work under pressure with minimal supervision With strong organizational and communication skills Willing to be trained Willing to work from Monday...

Discovery Suites Manila is looking for an experienced and detail-oriented Accounts Receivable Supervisor to lead our accounts receivable team. The ideal candidate will have a strong background in accounting and a proven track record of supervising a team, ensuring timely and accurate collection of all outstanding balances.Responsibilities:Supervise and...

Qualifications: With a Bachelor's Degree in Accountancy or any related field With at least 1 year or more experience in accounting With knowledge of AR/AP accounts Keen to details and can work under pressure with minimal supervision With strong organizational and communication skills Willing to be trained Willing to work from Monday...