CS Collection - Manila

The King Emerald Collection Services debt collection agency specializes in debt recovery and credit management with clients in financial institutions and telecommunications. · Must be a college undergraduate or college graduate. · No experience required. · Willing to undergo 7-da ...

The role involves contacting delinquent customers via phone calls, emails and messages to remind them of overdue payments. · ...

This position involves leading and mentoring a team of collectors to achieve individual and team collection goals. · ...

Contact delinquent customers via phone calls, emails, and messages to remind them of outstanding payments. · Negotiate and encourage customers to arrange payments, settle accounts and voluntary surrender vehicles when necessary. · Provide customers with payment details, due dates ...

We are seeking a dedicated and detail-oriented Collections Officer to join our team. · Manage outstanding accounts receivable from clients and customers. · Contact customers via phone, email, and letters to remind them of outstanding invoices. · ...

Credit and Collection Officer position available. · ...

We are seeking a dedicated and detail-oriented Collections Officer to join our team. · Manage and collect outstanding accounts receivable from clients and customers. · ...

We are seeking a dedicated and detail-oriented Collections Officer to join our team. This role requires excellent communication skills, a proactive approach, and the ability to handle difficult situations professionally. · ...

We are seeking a dedicated and detail-oriented collections officer to join our team. The collections officer will be responsible for managing and collecting outstanding accounts receivable from clients and customers. · ...

We are seeking a motivated and experience Collection Team Lead to oversee and manage a team of collection specialist. · ...

Xometry busca un Especialista en Recaudación para unirse a su equipo financiero. · Monitorear y mantener cuentas asignadas. · Liderar proceso de cobro por clientes asignados. · Reconciliar cuentas cuando sea necesario. · ...

JOB SUMMARY: · Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. · Collaborate with other departments to ensure customer satisfaction/expedited issue resolution · Resolve customer is ...

Location: Ortigas · Corporate Title: Junior Officer to Manager · Work Arrangement: On-site · Our Consumer Lending Team is looking for experienced professionals to join us in Ortigas in the role of Collections Officer.  · In this role you will manage long-outstanding auto loan acc ...

This collection specialist will perform daily reconciliation of accounts, monitor and update collection records, assist account analysts with necessary documents, ensure timely posting of client payments, · and negotiate with clients. · ...

· Collections Officer (B2B) | Remote · Work From Home | Full-Time | AU Client | B2B Accounts Receivable & Collections · About the Role · We are seeking a highly experienced B2B Collections Officer with strong Australian market experience to manage end-to-end credit control, debt ...

Role Overview · We are seeking an experienced and strategic Head of Collections to lead and build our end-to-end collections function. This role will work closely with the Regional SVP – Collections to establish a scalable, compliant, and high-performing collections operation. Yo ...

· About Us · Stagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the world's most ambitious clients. · We believe that the differences among us fuel innovation and drive us to achieve extraordinary results. We take ...

Job Description: · Requirements: · Handle outbound collection calls. · Inform clients about due dates, outstanding balances, contract details, and payment obligations. · Follow up on overdue accounts and negotiate payment arrangements with clients. · Propose appropriate solutions ...

The Assistant Collection I is responsible for supporting the collections team in managing overdue accounts, · contacting customers for payment resolution, · and maintaining accurate records.Contact customers via phone or email to follow up on overdue payments. · Maintain professi ...

· Job Description · Job Description: Collections Manager · Reports To: Director, Order to Cash · About the Role:  · In this role, you are responsible for overseeing the global end-to-end Cash to Collections process, ensuring accuracy, efficiency, and exceptional customer service ...

· About the job Collections Manager · Position Overview: · Lead and manage a team of collections agents in a BPO setting to achieve performance targets, ensure operational excellence, and maintain high levels of customer satisfaction. Ideal candidate brings hands-on collections ...