Skip Tracing Staff

About The RoleAs aSkips Officer, you will be responsible for verifying existing and probing new contact information of clients. The purpose of this role is to locate delinquent clients whose whereabouts or contact information is unknown and perform collections actions on any successfully traced clients.How You'll ContributeVerify all existing contact...

About the RoleAs a Skips Officer, you will be responsible for verifying existing and probing new contact information of clients. The purpose of this role is to locate delinquent clients whose whereabouts or contact information is unknown and perform collections actions on any successfully traced clients.How you'll contributeVerify all existing contact...

Collection AdvisorResponsible for managing and pursuing overdue accounts to recover and resolved outstanding debts.Collection Advisor Responsibilities:Regular monitoring customer accounts to identify overdue payments.Review and analyze customer accounts to understand the payment history and outstanding balances.Initiate contact with customers through call to...

The Role:As a Field Collector, you will perform collection and skip-Tracing activities, primarily via field visits. The purpose is to locate delinquent clients whose whereabouts or contact information is unknown and perform collection actions, which include negotiations of overdue accounts with any successfully traced clients. Also, the field collector is...

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 and...

About the RoleAs a Collections Officer, you will perform collection activities through outbound communication efforts via the bank's devices and document all transactions into the collections system for loans or credit card products. The purpose of this role is to collect due amounts and ensure client information in the database is accurate and up to...

Apply here if interested: What We DoWe are a team of finance professionals and entrepreneurs backed by world-class investors who have the vision and capabilities to provide better and more inclusive financial services through a combination of technology, product design, security, data analytics, and a relentless focus on customer service.We are united by our...

Contacting customers or clients who have outstanding payments on their accounts.Negotiating repayment terms and schedules.Handling phone calls and emails to remind clients of overdue bills.Resolving payment-related issues and offering flexible payment solutions where necessaryEnsuring all collection activities comply with relevant laws and...

Job Description:Using various skip tracing methods to locate clients.Interviewing clients telephonically to establish their ability to pay debt.Encouraging clients to utilize payment options such as credit cards and securing information for administrative services to process.Negotiating settlements by arranging clients' payments over longer time...

We are looking to hire an enthusiastic Motorized Collector to recover late payments on our accounts.To ensure success you need to be up to date with all laws, regulations, policies and procedures pertaining to the collections industry, and approach clients with tact. Top candidates will be articulate, and have strong critical-thinking and listening...