Collection Agency Staff

Job DescriptionPreparation and sending of Endorsement letter the borrower.Reconciliation of accounts Endorse to Collection Agency and Endorse by RLG.Preparation of Billing summary (Accounts Collected of Collection Agency)Other administrative tasks necessary to perform the daily job requirements.QualificationsOpen for fresh graduates.Preferably graduate of...

Position: Overall Collection Supervisor:Coordinate activities of LCCSI staff members to ensure a smooth and efficient operation.Oversee the collection of outstanding credit and invoices to minimize profit loss while ensuring it is handled appropriately and per company policy.Create and collaborate LCCSI strategies to increase the number of successful...

About The RoleAs an Agency Manager you are responsible for a managing their assigned external Accredited Collection Agencies (ACA), and the Agency Officer handling each ACA, which handle collections activities for written-off accounts allocated to them by Security Bank. The purpose of this role is to ensure endorsement with respect to the allocation and...

About the RoleAs an Agency Officer, you are responsible for managing assigned external Accredited Collection Agencies (ACA), which handle collections activities for written-off off accounts allocated by Security Bank. The purpose of this role is to endorse accounts to ACA according to the Endorsement Matrix, ensure ACA compliance with standards and...

secure payment for overdue accounts by contacting customers via phone, email, or mail, and negotiating payment plans. Key responsibilities include managing and updating accounts, resolving billing discrepancies, maintaining detailed records of all collection efforts, and preparing reports on accounts receivable status. The role requires strong communication,...

Key Responsibilities:Timely Collection of PaymentsEnsure prompt collection of payments and organize activities to maximize cash receipts.Account Follow-Up and CommunicationContact patients or account representatives to follow up on overdue accounts and investigate reasons for non-payment.Negotiation and ResolutionNegotiate payment plans with delinquent or...

Key Responsibilities:Timely Collection of PaymentsEnsure prompt collection of payments and organize activities to maximize cash receipts.Account Follow-Up and CommunicationContact patients or account representatives to follow up on overdue accounts and investigate reasons for non-payment.Negotiation and ResolutionNegotiate payment plans with delinquent or...

We are hiring for a Retail Collections Head for a Bank located in MakatiThis is a Sr Manager Role that requires 8 years of experience in Retail Collections and Risk Management combinedSalary is up to 150K per month based on experienceOnsite in Makati, Day shift - Monday to FridayThe role is responsible for developing and executing effective collection...

Job Summary:We are looking for a reliable and resourceful Liaison Staff to handle day-to-day coordination withgovernment agencies, offices, and partner organizations. The role will focus on processingdocuments, securing permits, and ensuring timely submission of requirements. The idealcandidate is a high school graduate with proven experience in dealing with...

Responsibilities:To perform administrative and office support activities for supervisorsTo provide general and clerical tasks such as mailing, scanning, faxing and filing of documents.Data migration and assist in the receipt issuance.Qualifications :A graduate of any 4-year course.Must be a computer literate - proficient in MS Word, MS Excel, MS Powerpoint &...