Collections - 1,998+ 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

**This is for a Hybrid Setup in Shaw, Mandaluyong & Night Shift.*** As the *Collections Analyst** you have responsibility for a variety of duties for a complex structure of entities across our sites per region. You are responsible for our collections across these entities and you are responsible

*Requisition ID: 24565** Grace, a Standard Industries company, is a leading global supplier of catalysts, engineered materials and fine chemicals. We provide innovative products, technologies and services which our customers use to manufacture everyday products like renewable fuels, pharmaceuticals,

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

Communicate with customers via phone, email, and written correspondence to collect outstanding balances and resolve payment discrepancies. Support the Account Management Team with regards to payment reconciliation and Collections Updates – Front End to Mid-Range Level. Document all customer interact

Overview The Collections Associate is responsible for managing delinquent accounts, negotiating repayment solutions, and ensuring compliance with policies and regulatory standards. This role supports the collections function of the organization by minimizing bad debts and improving recovery rates. F

*JOB SUMMARY:** The **Collection Associate/Analyst** is responsible for the regular collection and payment follow-up routine. He/she shall validate collection documents as against cash or checks received, post them in the system, and follow through until ticked off in bank statements; must be able t

Job Description About Security Bank We are the Philippines’ largest independent bank, having won countless awards over the years including the most prestigious industry award in both 2015 and 2016—the Bank of the Year – Philippines by The Banker. We’re changing how people bank. From the moment custo

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

*Objective** Responsible for reducing receivable balances within an assigned portfolio. The results are measured by an over 90-day Gross accounts receivable balance reduction goal. Responsible for managing a high call volume and consistent follow up to collect all due receivables. This position requ

Follow up collection of overdue invoices based on assigned account(s). Coordinate with Business Unit (BU) Sales and Finance on critical concerns based on the Collection Activity Matrix. Provide status of accounts for all reports on disputes, deductions and short payments prior the submission. Monito

About BDO BDO Unibank, Inc. is the Philippines’ leading full‑service bank, offering a wide range of financial and digital banking services. Guided by our brand promise “We Find Ways,” we are committed to delivering easy, reliable, and customer‑focused services. Build your career with a trusted indus

We are seeking a highly analytical and hands-on *Portfolio & Collections Lead** to manage loan portfolio performance and conduct day-to-day collections activities for our consumer lending business. This role requires strong logical thinking, the ability to analyze loan performance data, and dire

TalentBuzz is currently supporting a *manufacturing company** in hiring a *Credit & Collections Supervisor** to lead accounts receivable and collections operations. This role plays a critical part in maintaining healthy cash flow through effective *B2B credit management and collections strategie

Overview: Effectively manage debt collections agencies, ensuring efficient and effective collection of outstanding credit card debt. To be able to set clear goals, monitor team performance and implement best practices and strategies to ensure that the delinquency rate is within acceptable standards

*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

Collection Operations Our Mission Our goal is for everyone to make bolder choices with their finances. To get there, we're creating an all-in-one ecosystem of financial services for today's generation of goal-getters. That feat takes extraordinary people-those with the guts to challenge the way thin

The position of Credit and Collections Specialist will need to ensure that all outstanding debts are collected on time. This will be a critical role in managing credit and collections processes, ensuring timely payment collection and minimizing credit risks. This will also include reaching target se

*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

*Job Description Summary:** Assist in the collection process. Provide accurate and complete daily collection report and ensure to deposit all collections. Perform other accounting and clerical task needed to support the accounting department. *Duties and Responsibilities:** Assist in the collection.