About Us Billease offers you the easiest way to afford what you want and need today. Our brand centers around making shopping and payment processes seamless and convenient. Our c…
Role Overview We are looking for a detail-oriented and analytical Collections Risk Officer (Secured) to support risk management initiatives across secured and SME loan portfolios. …
We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come …
Job Summary The Collection Officer is responsible for managing delinquent accounts by collecting pastdue loans, specifically those over 180 days and selected Portfolio at Risk (PAR…
The Collections Manager is responsible for ensuring that collections, support, and quality key result areas are consistently achieved to contribute to the overall goals of the busi…
Company: Union Bank of the Philippines Position: Collections Support Officer Office Location: UB Square - 9F Quezon (Head Office-Non HQ) Job Summary: The Collections Support Office…
Company: Union Bank of the Philippines Position: Collections Support Officer Office Location: UB Square - 9F Quezon (Head Office-Non HQ) Job Summary: The Collections Support Office…
The Collection Officer is responsible for recovering overdue payments from clients, managing accounts in arrears, and working with customers to establish payment solutions. The rol…
The Credit & Collection Officer is responsible for managing the companys credit and collections processes. This includes maintaining accurate accounts receivable records, invoicing…
Manage and oversee credit evaluations and collections processes. Analyze customer credit data and assess creditworthiness. Ensure timely collection of outstanding invoices. Main…
Accounts Receivable Management: Monitor customer account balances and aging reports Reconcile accounts receivable to ensure all payments are accounted and discrepancies are recon…
Manage and oversee the credit evaluation process. Conduct regular follow-ups on outstanding invoices. Analyze customer credit data to assess risk. Develop collection strategies …
Key Responsibilities Initiate contact with customers or businesses with overdue accounts via phone calls, emails, SMS, and formal letters. Maintain a professional and empathetic…
Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Negotiate payoff de…
Prepare and generate invoices for clients according to contractual terms and company policies. Review billing data and ensure accuracy of invoice details, including service descri…
Manage credit assessments and approvals for customers. Monitor and follow up on overdue accounts. Negotiate payment terms with customers. Prepare and maintain accurate records o…
We are currently seeking an Account Officer to join our team. The ideal candidate will be responsible for managing and maintaining accounting records, analyzing financial data, and…
Monitoring and managing the credit and collections department Overseeing the work and performance of credit and collections team members Developing and implementing credit and co…
Enable your future At TDCX, we believe that every career move should propel you forward. Work alongside innovative teams, support the growth of the world's most forward-thinking …
PalmPay is a leading fintech company committed to providing innovative payment and consumer finance solutions that make digital financial services more accessible, safe, and reward…
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