Collection Staff, IRT

Your RoleTheIRT Collection staffis responsible to remind and collect Maybank account holder to pay their loan obligations and help achieve the target delinquency rates, NPL Ratios, Recoveries, and ECL of CUL Collections. Process and monitor the status of NPL accounts, Charge off/Written off (COWO) accounts subject for litigation of Credit Cards, Personal...

ResponsibilitiesMonitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsProcess payments and refundsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection...

The Billing and Collection Manager is responsible for overseeing the company's billing operations and ensuring timely collection of receivables. This role manages billing staff, implements effective collection strategies, maintains accurate financial records, and ensures compliance with company policies and regulatory requirements. The manager also works...

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...

Role: Collections Quality Analyst | Permanent PositionWork set-up: Onsite - McKinley West, Taguig or MOA Complex, PasayWork schedule: Can work in Australian shiftThe Collection Trainer designs, delivers, and evaluates training programs for new and existing debt collection team member. This role helps all team members to be equipped with the knowledge,...

The Credit & Collection Supervisor is responsible for managing the collections team to secure timely payments from customers and overseeing the credit granting process, ensuring the company's credit policy is followed. The role involves evaluating credit risk, approving credit limits, optimizing cash flow, and maintaining strong customer relationships while...

Job Summary:The administrative staff is responsible for the majority of administrative duties in the company. This person is the one who will manage employee records, organize files, answer calls, and provide support for the whole of the company. As administrative staff, the ideal candidate will be highly organized, and able to handle financial records and...

Job Title: Collections SpecialistWork Arrangement: Hybrid (4 days onsite, 1 day work-from-home, transition to 3 days onsite after 60-90 days)Office Location: McKinley West, Taguig CityWork Schedule: Night Shift, 9:00 PM – 6:00 AMCompensation: PHP 30,000 - PHP 35,000Who We AreAt AGSI, we believe people are at the heart of every successful business. Since...

Job Title: Collections SpecialistWork Arrangement: Hybrid (4 days onsite, 1 day work-from-home, transition to 3 days onsite after 60-90 days)Office Location: McKinley West, Taguig CityWork Schedule: Night Shift, 9:00 PM – 6:00 AM Compensation: PHP 30,000 - PHP 35,000 Who We AreAt AGSI, we believe people are at the heart of every successful business....

Job Title: Accounting StaffDepartment: Finance / AccountingJob Summary:The Accounting Staff is responsible for performing a wide range of accounting and bookkeeping tasks. This includes maintaining accurate financial records, processing transactions, assisting in the preparation of financial reports, and ensuring compliance with company policies and...