collection

Job Description Job Summary: Responsible for overseeing the company’s account receivables, collections, and core accounting functions to ensure healthy cash flow and accurate financial reporting. Key Responsibilities Develop and implement effective collection strategies to ensure timely customer payment. Oversee accounts receivable, monitor aging reports...

Discover your 100% YOU with MicroSourcing! Position: Collections - SupervisorWork setup & shift: Remote | Night Shift Why join MicroSourcing?You'll have: Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses.A...

1. Perform daily reconciliation of accounts, delinquency list, collection and provision reports using Excel. 2. Assist Field Analysts with necessary documents required for field visits. 3. Prepare collection notices, demand letters, and other required documents for Field Analysts. 4. Assist in the calculation of statement of accounts. 5. Monitor and...

Overview:The Collection Operations Lead for Early to Midstage Collections supports the Head of Early to Midstage Collections in managing daily collections operations, DCA partner coordination, portfolio monitoring, reporting, quality controls, and execution of collection strategy across consumer lending products such as Maya Easy Credit (MEC) and Maya...

Responsibilities Contact delinquent travel-related accounts (airlines, hotels, cruise lines, booking platforms, etc.) via outbound calls Negotiate payment arrangements and settlements Update account status and documentation in the system Meet daily/weekly collection targets and quality metrics Handle customer disputes and escalations...

Wheeltek Motor Sales Corporation is looking for a dedicated Collection Associate to join the Agoo Branch. You’ll be responsible for monitoring customer accounts, ensuring timely collections, and maintaining customer relationships.This role offers a competitive compensation package, incentive opportunities, and career growth in a supportive work...

About the Role The Collection Specialist performs collection activities through outbound effort and answering inbound calls via the bank’s devices and documents all transactions into the collections systems. The purpose of this role is to collect due amounts and ensure client information in the database is accurate and up to date. How you'll contribute:...

Key Responsibilities: - Loan Portfolio Review: Examine loan applications, approvals, and repayment histories to ensure strict adherence to lending policies and identify non-performing assets. - Regulatory Compliance: Verify that lending operations meet national regulations and standards. - System & Security Controls: Assess digital platforms,...

Key Responsibilities Contact and follow up with customers regarding overdue accounts. Negotiate payment arrangements and secure Promise-to-Pay (PTP) commitments. Monitor and follow up on PTPs and overdue payments. Maintain accurate and updated account records. Meet assigned daily, weekly and monthly collection targets. Develop effective collection strategies...

We’re hiring: B2B Collections AnalystWe are looking for a Collections Analyst to join our team in Tera Tower, Bridgetowne, Quezon City.This role is ideal for someone with experience in financial collections, accounts receivable, or BPO finance operations who enjoys working with customers, resolving account concerns, and ensuring receivables are properly...

Employment Type: 5-Month Project-Based Contract (July 15 – December 31, 2026) Work Schedule: Monday to Friday Max Salary Package: Up to ₱32,000 / month (depending on experience) Job Overview We are looking for an analytical and detail-oriented Collection Associate to join our team for a 5-month contract. In this role, you will execute collection...

Qualifications & Experience20+ years of extensive experience in Collections, with a strong background in high-volume outbound collections and debt recovery.Proven expertise in leading collections strategies across multiple portfolios and regions.This is an urgent hiring requirement, and we highly prefer candidates who are available to start immediately.Role...

Location: MOA, Pasay City Work Setup: Onsite Start Date: ASAP Employment Type: Full-Time Job Summary We are looking for a Collection Specialist to handle customer accounts, follow up on outstanding balances, and assist customers with payment concerns. The ideal candidate has strong communication and negotiation skills and can effectively manage challenging...

Job SummaryThe Collections Officer is responsible for the evaluation of past due portfolio and assures that total delinquency rate of assigned bucket is maintained at a minimum and acceptable level.Key ResponsibilitiesPerforms collection calls to negotiate for full or partial settlements from clients, to make past due accounts current.Ensures that all client...

COLLECTION SPECIALIST - Financial Account Main Duties and Responsibilities: Deliver prepared scripts to make sales, to collect payments or share and verify data with potential customers Describing product services, its features and benefits, responding to questions and getting customer’s information Qualifications: At least SHS Graduate, College...

About The Role We're looking for an experienced Collections Officer who can confidently follow up on overdue accounts and work with US-based customers. You should be persistent and firm without being aggressive, with strong English communication and follow-through. What You'll Do Make outbound calls and send emails to follow up on outstanding...

Are you a results-driven leader with a passion for process efficiency and team development? Join The Golden Legacy Financing Corporation (TGLFC) as our Collections Supervisor and play a key role in ensuring the health and sustainability of our loan portfolio. This role is perfect for someone who thrives in a structured yet dynamic environment balancing...

Qualifications At least 1 year of experience in collections (any industry), with a solid grasp of the collections process. 2+ years in a contact center environment preferredable to handle inquiries with confidence and clarity. Open to College Graduates and High School Graduates. Excellent communication skillsboth oral and writtenwith strong active...

Full-time Description    Role OverviewLofty is shifting its recovery model from a legacy one-month exit fee to recovering the full remaining contract value from churned customers. This change increases the total amount under collection by roughly 5x to 6x, with churned-customer contract value currently estimated at $300,000 to $400,000 per month.The...

Description9th in Great Place to Work’s Best Workplaces™ in the Philippines 202610th in Fortune Magazine’s 2026 World’s Most Admired Companies6th in Great Place to Work Philippines Best Workplaces in IT-BPM 20264th in Great Place to Work's Best Company To Work For 2025How will you make an impact in this role?We are hiring for the US Credit &...