Collection Officer

Collection Officer in NCR For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file.

The Credit and Collection Officer shall provide leadership and guidance to a team of Field Credit Officers in managing loans portfolio in Tarlac, Nueva Ecija and Metro Manila. Specifically, the incumbent is expected to perform the following functions in the key functional areas of:CreditProcess and Evaluate business loan applicationsSchedule conduct of...

Schedule:Monday - Friday 9 am to 6 pm AEST, Sydney (6:00am - 3:00pm Manila Time)Position Overview:We are seeking a highly motivated and persistent Collections Officer to join our team in a fully remote capacity. The ideal candidate will have a proven track record of successfully managing and collecting outstanding accounts.This role requires an individual...

Job Role Summary/OverviewWe are seeking a highly motivated and persistent Collections Officer to join our team in a fully remote capacity. The ideal candidate will have a proven track record of successfully managing and collecting outstanding accounts.This role requires an individual who is resilient, determined, and maintains a high level of professionalism...

Job Description:Responsible for delivering expected Collection Targets in accordance to the Association/Building Administration Inc. approved Billing and Collection policies and procedure; and application of the corporate iFae system.Responsible for timely, accurate and consistent submission of generated Collection Reports to Property and Financial...

Job DescriptionCollect and conduct field visit to clients with recovery accounts.Monitor and update late payments.Understand the statement of account and its basic computations.Address questions on Statement of Accounts and intermediate communication with Head Office.Follow through on client commitments and other concerns.Report client status to the...

Job DescriptionCollections of all outstanding accounts over 90 days from due date, and any other account identified as disputed addressed by Level I collections.Follow up and action together with Business all invoices provided for, to collect them.Ensure that Credit and Collection policy are being followed.Addressing and handling with business any...

Work Setup:Fully Onsite, McKinley Taguig (Monday to Friday - 8AM to 5PM)Environment:Office-based, professional setting.Physical Requirements:Extended periods of computer and phone use.Equipment Used:Computer, headset, and standard office toolsMonthly Salary:24,200Contact customers via phone, email, or SMS to follow up on overdue accounts.Negotiate repayment...

Job Overview:The Collection Analyst is responsible for managing and monitoring the company's accounts receivable to ensure timely collection of payments. This role involves maintaining strong communication with customers, coordinating with internal departments, and ensuring the accuracy and safekeeping of all collection-related documents.Key...

Job Overview:The Collection Analyst is responsible for managing and monitoring the company's accounts receivable to ensure timely collection of payments. This role involves maintaining strong communication with customers, coordinating with internal departments, and ensuring the accuracy and safekeeping of all collection-related documents.Key...