Debt Collection Specialist

NV Group is looking for a goal driven individual to fill in the role of a Collection Agent.Job Role:The Collection Agent will be responsible for recovering outstanding debts by contacting customers thru Outbound, Inbound and Dialler calls, negotiating payments and plans and ensuring timely payments while adhering to company policies and legal regulations.Job...

jOB PURPOSEThe Credit and Collection Officer is expected to execute the credit and collection processesof the company. The main goal of the Credit and Collection Officer is to ensure the health ofthe company's cashflow and minimize bad debts from customers.JOB SUMMARYResponsible for the Account Receivables (AR) of the company.Responsible to maintain the...

Company DescriptionMedilines Distributors Incorporated is a leading provider of high-quality medical equipment in the Philippines. The company excels in specialized medicine categories such as Diagnostic Imaging, Dialysis, and Cancer Therapy, partnering with the world's top brands. Medilines serves both major government and private hospitals nationwide. The...

Be part of our pioneering team and grow with a global lending company that values innovation, teamwork, and career development. We are looking for 10 Collections Specialists who are ready to take on this exciting opportunity and make an impact from day one.Job Key ResponsibilitiesHandle collections for B2C and/or B2B finance/loan accounts.Manage overdue...

Our brand, Lennor Metier Consulting, a DOLE-licensed headhunting and recruitment agency in the Philippines, is proud to partner with areputable retail and manufacturing companyin their search for aCollections Specialistbased inQuezon City / Pasig City.Salary Range: Up to ₱25,000Work Setup: HybridShift Schedule: Day ShiftLocation: Quezon City / Pasig...

Credit Analysis and Approval:Evaluate creditworthiness of new and existing customers.Set credit limits and terms based on established guidelines.Monitor and adjust credit limits as needed.Invoice Processing and Dispatch:Ensure accurate and timely invoicing.Prepare and distribute invoices to customers.Maintain accurate records of invoices and payments.Debt...

About the ClientOur Client is where speed meets simple. Shaking up the lending world with a fresh, vibrant approach to small and medium loans. Their mission is to make getting a loan quick, clear, and stress-free because money should work for people, not against them.Whether it's for unexpected expenses, personal ambitions, or a new business project,...

OB PURPOSEThe Credit and Collection Officer is expected to execute the credit and collection processesof the company. The main goal of the Credit and Collection Officer is to ensure the health ofthe company's cashflow and minimize bad debts from customers.JOB SUMMARYResponsible for the Account Receivables (AR) of the company.Responsible to maintain the...

Position OverviewThe Collections Officer is responsible for proactively engaging with clients, both inbound and outbound to recover overdue payments and debts, improving company profitability. This involves providing a high level of compassionate customer service, problem solving and negotiation skills, as well as attention to detail in record keeping.Roles...

Position SummaryWe are seeking a dedicated and professional Collections Specialist to join our team. This role is responsible for managing outstanding accounts, following up with clients regarding unpaid balances, and ensuring compliance with HIPAA and OSHA guidelines. The ideal candidate will have excellent communication skills, strong problem-solving...