We're looking for a motivated, experienced leader to manage our collections team. · You'll drive loan recovery efforts, coach your team, and ensure professional, customer-focused collections.Lead and motivate a team of collection agents to meet targets. · Monitor performance, pro ...

A highly motivated and experienced Collection Officer is sought to join our dynamic team in Taguig City, Metro Manila. · ...

The Debt Collection Team Leader is responsible for overseeing a team of collection agents – field and agency partners to ensure efficient recovery of outstanding debts while maintaining compliance with company policies and regulatory standards. This role involves monitoring perfo ...

We are looking for a Debt Collection Team Leader to join our Ecofinance team within Dyninno Group fintech division. · EcoFinance is a fast-growing fintech delivering accessible B2C financial services worldwide. Through brands like Creditprime and Honey Loan, we offer short term l ...

We are looking for a Collections Agent (Banking) to manage a portfolio of business customers through proactive calls and email communication. The successful candidate will be responsible for collecting outstanding payments, resolving account discrepancies, and ensuring timely fol ...

The Collection Team Member contacts individuals with overdue accounts and conducts administrative activities to recover outstanding payments. · Contact customers via phone, email, or letters to collect outstanding debts. · Negotiate repayment plans and settlements in accordance w ...

The Collection Analyst is responsible for regular collection and payment follow-up routines. · Bachelor's degree in Accounting, Finance, or Business Management or equivalent · Proficient in English · At least 2 years experience in Finance and Accounting or equivalent · ...

What We Do. · Smart & Biggar has been at the forefront of intellectual property (IP) and technology law for over 125 years. We practice in every area of IP on behalf of an exceptional international clientele, and we are consistently ranked as Canada's leading IP firm. We are comm ...

We're looking for a friendly, proactive individual to support our collections team and help test competitor apps. · ...

Preferably with FINTECH / OLA experience · Take home pay up to Php 60,000 · SUPERVISORY · Overseeing the Collection Department · Training, monitoring, and managing the Collection Specialists and their assigned accounts and performance · Managing, monitoring, and reporting KPIs, c ...

We're looking for a friendly, proactive individual to support our collections team and help test competitor apps. · You'll handle daily collection tasks, engage teammates in testing activities, · and provide insights to improve our processes. ...

We are looking for a Collections Agent (B2B) to manage a portfolio of business customers through proactive calls and email communication. · ...

About the role · Join our team at Alldigi Tech Manila, Inc. as a COLLECTION ANALYST and enjoy weekends off This full-time role is based in Metro Manila and is crucial in supporting our customer service and collections operations. · What you'll be doing · Contacting customers via ...

Handle inbound and outbound calls for collections negotiate payment arrangements with customers provide accurate account information and resolve billing concerns maintain professionalism while meeting collection targets update customer records in the system. · ...

The Assistant Collection I is responsible for supporting the collections team in managing overdue accounts, contacting customers for payment resolution, and maintaining accurate records. · This role involves handling routine collection activities, resolving billing discrepancies, ...

About the Role · Are you detail-oriented and organized? We're looking for a Collections / Billing Specialist to join our team in BGC, Taguig City. In this role, you'll help onboard customers, manage billing accounts, and ensure timely collections by following a clear outreach pro ...

We are looking for a Collections Agent to manage a portfolio of business customers through proactive calls and email communication. · ...

pPrepare manual invoicing as per the BIR requirements and manual submission in client office.Collaborate with internal teams such as sales customer service and accounting to address customer inquiries and concernsContact clients with outstanding balances via phone email and mail ...

We are looking for a · Debt Collection Team Leader · to join our Ecofinance team within Dyninno Group fintech division. · EcoFinance is a fast-growing fintech delivering accessible B2C financial services worldwide. Through brands like Creditprime and Honey Loan, we offer short te ...

Description · Manage inbound and outbound calls related to collections for banking and financial accounts. · Resolve customer inquiries and issues regarding their accounts in a professional manner. · Negotiate payment arrangements and follow up on owed balances. · Monitor account ...

Job Description · Conduct field visits to clients with past due accounts. · Perform verification of client information, employment, business, and collateral when applicable. · Explain account status, outstanding balance, penalties, and payment options clearly to clients. · Negoti ...