collective

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...

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...

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 update...

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...

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...

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:...

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...

JOB DESCRIPTION: · Relevant experience in Accounts Receivable, B2B Collections, or Order-to-Cash processes in a shared services environment is preferred. · Manage assigned customer portfolios and aging buckets to achieve collection targets. · Conduct collections through calls and emails and follow-up on payment commitments. · Investigate and resolve...

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,...

Job Description: • Monitor and follow up on outstanding accounts and payments. • Contact clients regarding due and overdue invoices. • Maintain accurate collection records and documentation. • Coordinate with clients regarding payment schedules and concerns. • Prepare collection reports and account monitoring reports. • Coordinate with the...

Job Description: About Sharesource: We are a BCorp company whose purpose is to democratise opportunities for individuals from developing countries. With our brand and culture empowering our partners to attract and keep the most qualified members, we share the knowledge to unleash potential and grow scaling teams for Australian and Canadian businesses. ...

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...

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...

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...

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...

OVERVIEW You will be responsible for managing your own ledger of accounts, ensuring clients’ invoices are paid in accordance with specified terms. As you will be responsible for our client base, a very high standard of verbal and written English is essential for this role. You will interact with clients as needed and work to continuously improve our...

This position is primarily responsible for implementing collection activities to ensure the timely payment of clients’ outstanding balances and loan dues. The position is also responsible for maintaining the collection system and related records. Qualifications: Graduate of a Business, Finance, Accounting, or other related course. At least one (1) year of...

About the role We are looking for a motivated and customer-focused Collection Agent to join our team. The successful candidate will be responsible for contacting customers regarding outstanding balances, assisting with payment arrangements, and ensuring that accounts are handled professionally and efficiently. Key responsibilities Contact customers...

Responsibilities Manage overdue accounts and recover payments. Communicate with clients to discuss payment options. Maintain accurate records of collections activities. Collaborate with the finance team to resolve discrepancies. Generate reports on collections status and trends. Ensure compliance with relevant laws and regulations. Requirements ...

JOB REQUIREMENTS: Bachelor graduate in any course At least 1 to 2 year-experience in Agency Handling or Management (Banking or financing) Experience in collection from agencies Can attend interview in Can start as soon as possible JOB RESPONSIBILITIES: Coordinate effectively with agents, partners, and clients to foster and maintain strong professional...