collector

Job Description Act as a primary contact between clients and collections team. Facilitate communication to resolve outstanding debts efficiently. Analyze account information and provide feedback to clients. Maintain accurate records and documentation of interactions. Assist in developing strategies to improve collection rates. Ensure compliance with...

Job Description Collector Essential Duties and Responsibilities Contacting delinquent accounts: Initiating contact with customers via phone, email, and mail to inquire about overdue payments. Negotiating payment plans: Working with customers to establish payment arrangements that meet both company and customer needs. This may involve setting up payment...

ResponsibilitiesDebt Recovery: Contact clients to collect overdue payments while maintaining a professional and courteous approach.Record Management: Maintain accurate records of interactions, payment agreements, and account statuses in company systems.Compliance: Follow legal and company guidelines during collection efforts to ensure ethical and effective...

Job DescriptionDebt Recovery: Contact customers to collect overdue payments, negotiate payment arrangements, and maintain accurate records of all interactions.Customer Communication: Handle inbound and outbound calls professionally, addressing any disputes or issues while maintaining a positive customer relationship.Reporting & Documentation: Track and...

Job Description Debt Collection: Contact customers via phone, email, or in-person to collect outstanding payments on overdue accounts, negotiating payment terms and ensuring timely resolution. Record Keeping & Reporting: Maintain accurate records of customer interactions, payments, and account status, and provide regular reports to management on collection...

The Collector is responsible for following up on overdue loans, negotiating repayment terms, and ensuring timely recovery of outstanding amounts in a microfinance business.Key ResponsibilitiesContact clients to collect overdue payments on loans.Negotiate repayment plans and resolve payment disputes.Maintain accurate records of collections and payment...

Serve as the primary point of contact between clients and the collection team.Facilitate communication to resolve queries and disputes.Ensure timely collection of outstanding debts while maintaining positive client relationships.Analyze account information and provide updates to management.Collaborate with various departments to optimize collection...

This is an exciting career opportunity to work in a multinational, Global 500 company that makes global trade happen. You will be interacting daily with colleagues internationally, giving you the opportunity to develop your professional skills in a global environment. We provide support for you to shape your own career by achieving expertise and learning on...

Job Description Description Contact customers to collect outstanding debts and negotiate payment plans. Maintain accurate records of collection activities and customer interactions. Work with financial software and company databases to track payments and overdue accounts. Resolve discrepancies and provide excellent customer service during collection...

University of Perpetual Help System - JONELTA Job Description Manage and follow up on overdue accounts of clients to ensure timely payment of outstanding balances. Maintain accurate and up-to-date records of payments, outstanding balances, and collection activities in the system. Communicate professionally with stakeholders regarding payment terms, billing...

On-site - Cebu No Exp Required High/Senior High School Full-time Job Description Government Mandated Benefits A Collector is responsible for gathering, organizing, and managing various items, materials, or payments, depending on the industry. The role involves interacting with customers or clients, ensuring timely collection, and maintaining accurate...

ResponsibilitiesVisit clients or customers to collect payments for outstanding debts.Maintain records of payments and update collection status.Negotiate payment plans with clients when necessary.Ensure timely follow-up on overdue accounts.Provide customer service and resolve issues related to payments.QualificationsHigh school diploma or equivalent.Strong...

On-site - Makati No Exp Required Diploma Full-time Responsibilities Assists the Accounting Personnel and Finance Manager in the daily accounting activities which are essential to the daily operation of the company. Follow-up on all unpaid billings and determine cause of delay. Officer to facilitate the processing of all billing requirements, including...

Responsibilities In-charge of field collection or pick-up of check payment of the Clients. Upon receiving of check payment, make sure that the details written are all correct. Ensure to issue correct receipt with complete details to Clients upon collection of payment. If the Client made a tax deduction, ensure that there is a corresponding 2307 Form, and...

Are you passionate about finance operations and ensuring accuracy in collections? If so, this opportunity could be for you! Join us at B. Braun, a global leader in healthcare solutions, where your expertise will help strengthen financial accuracy, maintain compliance, and support smooth business operations. As an Accounts Receivable (AR) Collector, you will...

The Collector is responsible for collecting overdue payments from customers. This includes contacting customers via phone, email, and in-person to arrange payment plans and ensure timely receipt of funds. The Collector must be a highly motivated and results-oriented individual with excellent communication and negotiation skills. Essential Duties and...

Responsible for counter and collections.Submit all necessary reports to the immediate superior as needed especially to those related to collections, remit all collections promptly and it must be fully documented.Run general errands, such as but not limited to, bank transactions, pick up and/or deliver packages or documents.With experience in messengerial...

ResponsibilitiesFamiliar with repossession procedures and legal collection practices.Strong knowledge in field collection and negotiation techniques.Capable of handling sensitive situations calmly and professionally.Ability to retrieve company-owned assets (e.g., appliances, vehicles, equipment) from delinquent clients.RequirementsCollege GraduateWith...

On-site - Bulacan No Exp Required Diploma Full-time Job Description Description Conduct timely collection of payments from clients. Maintain accurate records of collections and client interactions. Drive motorcycle to designated locations for collections. Communicate effectively with clients to resolve any payment issues. Ensure compliance with company...

Job DescriptionCollectorEssential Duties and ResponsibilitiesContacting delinquent accounts: Initiating contact with customers via phone, email, and mail to inquire about overdue payments.Negotiating payment plans: Working with customers to establish payment arrangements that meet both company and customer needs. This may involve setting up payment plans,...