Collections • Philippines
Overview Officers who facilitate collections for our clients conducting inbound and outbound calls to answer questions, queries and provide direction and guidance to customers.Ultimately, candidate... Show more
Confer with customers to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.Confer with customers to determine reasons for overdue payments and to... Show more
As a Collections Associate, your main role is to meet collection goals while following BSP and other regulations.You'll work on collecting overdue payments via calls, letters, and SMS, handle clien... Show more
Billing and Collections Specialist!.General Description: The Billing and Collections Specialist provides financial information to management and serviced clients by researching and analyzing accoun... Show more
Be part of Cartrack, one of the largest vehicle telematics companies globally with almost 2.We continuously strive to push the envelope forward by innovating and creating optimal solutions for our ... Show more
Our dedicated associates help the company achieve its mission to put the world on vacation.Innovation and growth keep our work interesting and fun.Every day is a chance to learn something new and t... Show more
Philippines’ leading full‑service bank, offering a wide range of financial and digital banking services.Build your career with a trusted industry leader.Key Performance Indicators (KPIs) targets th... Show more
Responds to Clients and internal customers through various communication methods satisfying needs promptly and efficiently.Maintain Client records and escalate matters as required to the State Cred... Show more
GG COLLECTIONS</u></b></p> <ul> <li>Education: Minimum 2nd Year College</li> <li>Experience: 1 Year BPO COLLECTIONS or 2 YEARS BPO</li> <li>Sal... Show more
The AR Collections Supervisor is responsible for leading the day-to-day operations of the Accounts Receivable (AR) Collections team, ensuring productivity, quality, and timely resolution of outstan... Show more
Our dedicated associates help the company achieve its mission to put the world on vacation.Innovation and growth keep our work interesting and fun.Every day is a chance to learn something new and t... Show more
Discover your 100% YOU with MicroSourcing!.Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, an... Show more
Bookkeeper & Accounts Receivable Specialist.The ideal candidate has strong.Manage day-to-day bookkeeping using.Record and maintain accurate financial transactions, invoices, and payments.Manage... Show more
The Position The way we do collections is being rebuilt from the ground up, and we're looking for someone to lead that effort.This is a hands-on role: you'll run the day-to-day recovery of past-due... Show more
Surya, Global Views, Mitchell Gold + Bob Williams, Livabliss, and RST Brands.America's fastest growing privately held companies ten times.Responsibilities of the Accounts Receivable Representative:... Show more
Overview Officers who facilitate collections for our clients conducting inbound and outbound calls to answer questions, queries and provide direction and guidance to customers.
Ultimately, candidate will help our in-house account managers collect loans for our clients in a timely manner, while ensuring full compliance with respective Australian Credit rules and regulations.
KEY ROLES AND RESPONSIBILITIES: Collect accounts in full or any variations of payment able to be obtained by negotiation. Ensure collection of required fees. Examine and account in terms of debt amount and confirmation of customer’s address to define the best course of action taking into consideration of the monetary outlay for both the client and the company.
Action accounts in the appropriate manner ensuring full compliance of policy and procedures.
Maintain and updated all relevant information relevant to the customer’s file.
Meet set monthly targets/KPIs. All other job-related duties as directed by the Management. QUALIFICATIONS: Computer literate with experience in the use of windows-based applications, proficient in Microsoft Office and other CRM platforms.
Minimum of 1-year BPO experience.
Australian account is plus.
Ability to maintain a high degree of confidentiality and privacy. Negotiating payments of outstanding debts and arranging full payment or suitable payment plans in a respectful manner.
Updating customer information and maintain quality notes.
Adhere to internal policy, system processes and achieve individual KPI's / team targets. Possess a “can do” attitude.
Excellent English communication skills both oral and written.
Front end phone collection experience of overdue loan accounts and/or third-party collection. Ability to work independently, adapt to business needs, and as a team member in a high-volume work environment. Exercise confidentiality, policy and procedures adherence, discretion, and interpersonal skills. Energetic and professional personality. Willing to work five (5) times a week onsite at Ortigas Center Pasig City.
This position description is not intended to be all-inclusive.
Employees may perform other related duties as required to meet the ongoing needs of the organization.
