Collection Agencies Jobs in San Alberto

Responsible in communicating with Accounts to obtain additional information as required, contact clients to facilitate timely payment of dues, recommend appropriate course of action, such as referral to outside collection agencies, legal department, prepare analysis and maintain up More...

Job Responsibilites Managing the collections through team of Area Collection Manager and DMAs Responsible for the collections performance on various collection parameters such a)Arrear resolution b) Bucket wise resolutions (Including the Roll forward rates Loan loss provisionin More...

Job Responsibilites Managing the collections through team of Area Collection Manager and DMAs Responsible for the collections performance on various collection parameters such a)Arrear resolution b) Bucket wise resolutions (Including the Roll forward rates Loan loss provisionin More...

To manage the collection of payments from clients efficiently ensuring minimal overdue accounts and maintaining healthy cash flow for the company. The role involves communicating with clients tracking payment schedules and taking appropriate actions to recover outstanding dues.Payment More...

OverviewThe role of Underwriter in the Collection Process is vital to our organizations success. Underwriters play a crucial role in assessing and evaluating the risk associated with extending credit and determining appropriate collection strategies.Key ResponsibilitiesEvaluating cred More...

About Our Client: Our client is a leading player in consultancy and financial technology uniquely positioned to serve the AsiaPacific region with a focus on distressed assets. Leveraging stateoftheart technology and a robust platform our client provides specialized services in loan co More...

Job Responsibilites Managing the collections through team of Collection Manager and DMAs Responsible for the collections performance on various collection parameters such a)Arrear resolution b) Bucket wise resolutions (Including the Roll forward rates Loan loss provisioning and More...

Job Responsibilites Managing the collections through team of Collection Manager and DMAs Responsible for the collections performance on various collection parameters such a)Arrear resolution b) Bucket wise resolutions (Including the Roll forward rates Loan loss provisioning and More...

Purpose of the Job: Managing the Credit Control Department by coordinating between the GCCM, Assistant GCCM and the Debt / Bill Collector through securing payments or arranging alternative settlement plans for due and over dues bills / receivables. Also, communicate with Accounts Man More...

Communicating with customersContacting customers to verify details and account status handling customer queries and negotiating payment terms Creating recordsMaintaining customer payment records and preparing customer financial statements Developing plansDeveloping and enacting manage More...

Calling/visit delinquent customers to minimize flow to higher buckets & minimize lose of problematic cases Educating the clients, and giving best service to ensure payment on time Negotiate payment agreements that customers will keep. Help meet yearly targets / goals (min More...

Identify and cultivate relationships with key stakeholders, including NVOCC partners, shipping lines, freight forwarders, and other relevant entities. Conduct market research and analysis to identify emerging trends, customer needs, and competitive dynamics within the NVOCC segment More...

Roles and Responsibilities Allocation of portfolio to vendor basis the past performance trend and FOS availability creating adequate manpower capacity for the portfolio. Review cases with FOS / TL and work assignment basis the disposition code. Coordinating with agency resources and More...

Welcome to Sweatcoin a unique world where fitness transforms into an exciting adventure benefiting both you and the planet. Imagine a global currency that rewards your physical activity. Our mission is to inspire a billion people worldwide to join the Sweatcoin movement earning reward More...

KONE Middle East, Turkey & Africa (KMTA) is embarking upon an exciting growth phase through direct presence in 7 regions and to complement our growth plans, we are looking for a Credit Controller with strong analytical skills and a customer-focused mindset to be based in our Abu D More...

Rize is a groundbreaking rentnowpaylater platform reshaping the rental landscape in Saudi Arabia. Were dedicated to making rentals more accessible and affordable enabling tenants to manage their finances with ease and landlords to secure their income effortlessly. Were on a mission t More...

Job Title: Collection Agent/Executive City/Town of Work: Bangalore Client Employer Summary: We are a leading B2B platform specializing in heavy equipment focused on reducing downtime and improving equipment management through innovative solutions. Scope of the Job: Collect overdue pay More...

Job brief We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will strike a balance between maintaining trustful relationships and ensuring timely payments. Our Collection Specialist should exhibit professionalism and t More...

Excellent communication skills and ability to negotiate with clients. Ability to effectively apply collection policies and procedures. Strong knowledge of financial regulations and relevant laws. Analytical and reporting skills to monitor collection performance.

Excellent communication skills and ability to negotiate with clients. Ability to effectively apply collection policies and procedures. Strong knowledge of financial regulations and relevant laws. Analytical and reporting skills to monitor collection performance. Ability to deal tactfu More...