Collection - 2,141+ job offers

Credit & Collection Analyst II Ready to turn numbers into real wins? Join us as a Credit & Collection Analyst II and help keep accounts on track while growing your career. Apply now! Job Summary HMO on Day 1 Receive promising perks and rewards Experience travel opportunities Get recognized for what

Job Responsibilities Remind customers of overdue loans by telephone, push and guide them to repay in time; Communicate with customers regarding the compliance, and inform customers of repayment amount, method, time and other information related; Keep record of customer information in our system in t

*About the role** We are seeking a dedicated Collection Associate to join our team at Wheeltek Group of Companies in our Wheeltek-Santiago branch. As a Collection Associate, you will play a crucial role in maintaining the financial health of our organisation by effectively recovering overdue payment

*Job Summary:** We are seeking a detail-oriented and organized Collection Assistant to support our finance team in managing and monitoring outstanding accounts. The ideal candidate will assist in ensuring timely collection of payments, maintaining accurate records, and communicating effectively with

A **Collection Specialist** is responsible for contacting customers with overdue accounts to **secure payment, negotiate payment arrangements, and maintain accurate account records**. The role requires strong communication skills, persistence, and professionalism. Key Responsibilities Contact custom

*Qualifications:** Candidate must possess at least 2year Vocational Course or Bachelor's/College Degree in any field. With at least 6months to 1-year relevant experience as Tele-Collector. Amenable to report in San Fernando, Pampanga Branch. *Job description**: Manage multiple current and delinquent

Reviewing list of past due accounts & reconcile payments Contacting customers & informing them of their overdue accounts Advising customers on thier payment options & suggesting methods of payments Negotiating suitable payment plan, maintaining customer payment records Preparing statemen

*Job Responsibilities:** **Customer Interaction:** Contact delinquent customers to inform them of overdue payments and discuss repayment, often using telephone, email, or written correspondence. **Negotiation & Collection:** Negotiate payment arrangements, settlements, or, if necessary, initiate

*Management of Receivables** Follow up customer with their payables proper action on overdue accounts in coordination with customers Prepares correspondence on delinquent accounts requiring special handling and visit Prepares Reconciliation of Accounts Receivables Reports Prepare Credit Memo for the

*Management of Receivables** Follow up customer with their payables proper action on overdue accounts in coordination with customers Prepares correspondence on delinquent accounts requiring special handling and visit Prepares Reconciliation of Accounts Receivables Reports Prepare Credit Memo for the

A Collections Assistant is responsible for assisting in the process of collecting overdue payments from customers or clients, ensuring timely payment and maintaining accurate records of all collection activities. Key Responsibilities of a Collections Assistant **Contacting Customers:** Making phone

*About the role** We are looking for an experienced Collection Agent to join our dynamic team at Asiacruit BPO, Inc' in our Bonifacio Global City Taguig City Metro Manila office. As a Collection Agent, you will play a crucial role in our customer service operations, working to recover outstanding pa

*Your Roles and Responsibilities** Order Management: a. Enter and process customer orders in the system. b. Verify order details for accuracy (pricing, discounts, contract terms). Ensure all orders are reviewed and processed within agreed timeframes, agreed creditlimits and basing on full informatio

Graduate of Bachelor's Degree in Finances, Office Administration or any relevant course With relevant experience in the same field is an advantage To make and monitor demand letters issued to each client. Ensure accuracy and completeness of settlement calculations according to contractual agreements

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, yo

Monitor the firm’s accounts receivable and identify overdue accounts. Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. Maintain records of contacts and attempted contacts with delinquent account custom

*Job Summary:** The Collection Associate is responsible for monitoring tenant accounts, following up on overdue payments, and ensuring timely collection of rent and other property-related fees. *Job Responsibilities:** Ensuring effective collection of payments of the Unit owners Monitors and oversee

*Job Summary:** The **Collection Associate** is responsible for monitoring tenant accounts, following up on overdue payments, and ensuring timely collection of rent and other property-related fees. *Job Responsibilities:** Ensuring effective collection of payments of the Unit owners Monitors and ove

Company Description Beyond Borders Solutions Provider, Inc. (BBSPI) is a trusted outsourcing company that delivers cost-effective and innovative business solutions to help clients manage operations and meet deliverables efficiently. As a leader in the outsourcing industry, BBSPI specializes in credi

*Job Qualifications:** ·Graduate of BS Accountancy or any related accounting course ·At least minimal work exposure/experience in C & C Operations preferably from a Manufacturing industry *Job Description:** Collects all Sales Invoices, Delivery Receipts, Purchase Orders and/or Receiving Reports