Debt Collection Specialist

As a Collections Specialist, you will embody professionalism and integrity while managing daily operations primarily through phone interactions with customers and debtors. Your primary goal will be to establish effective payment solutions that help clients regain their payment schedules by offering tailored options.In this role, you will conduct both inbound...

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...

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 Dialer 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...

Conduct credit risk assessments for new and existing clients by analyzing financial statements, payment histories, and credit reports.Establish and manage credit limits and payment terms in accordance with company policy.Review and release sales orders and shipments that are on credit hold.Maintain accurate and up-to-date client credit files and...

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...

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...

A Collections Operator will be responsible for engaging with borrowers to encourage timely repayment, resolving disputes, and ensuring accurate customer records while upholding compliance and professionalism. The role requires strong communication skills, tact, and resilience in handling challenging conversations while supporting the company's recovery...