Collections Specialist | BPO
Full-time
The Hird Corp.
We're looking for experienced UK Financial Collections Specialists to join our growing team!
Job Description
- Handle inbound and outbound collection calls for UK-based customers.
- Negotiate payment arrangements while maintaining excellent customer service.
- Resolve customer concerns and provide appropriate account solutions.
- Ensure compliance with company policies and client guidelines.
- Accurately document customer interactions and payment commitments.
Qualifications
- At least High School (Old Curriculum), Senior High School Graduate, 2nd Year College Completed, or College Graduate
- Minimum of 1 year of collections experience handling UK, US, or Australian clients (any industry)
- Strong negotiation and persuasive communication skills
- Good understanding of the collections process
- Comfortable interacting with international customers
- Willing to work onsite in Eton Centris, Quezon City on a UK shifting schedule
Recruitment Process
- Initial Interview (HR)
- SVAR Assessment (Passing Score: 60)
- Final Interview via MS Teams
Vacancy posted 23 hours ago
Similar jobs that could be interesting for youBased on the Collections Specialist | BPO in Quezon City vacancy
1 $ per year
...the insurance to verify claim status and collect unpaid claims Process claims payment... ...Requirements: WE’RE HIRING: RCM AR COLLECTION SPECIALIST QUALIFICATIONS: At least High... ...OR 1 year Healthcare AR Collection (BPO) Can work onsite (Ortigas / Makati / QC...- ...accounts, resolving disputes, and driving collections to minimize bad debt. Ideal candidates... ...on experience in AR/Collections within a BPO or shared services environment.... ...benefits directly. Position level: Specialist with 2 years of relevant experience....
- ...Manage delinquent accounts and execute dedicated collection activities with sensitivity and professionalism. Engage with customers through... ...satisfaction and trust Job Requirements Overall 2 years BPO experience, or 1 year collections background (financial...
- ...Manage voice-based collections accounts, including international outbound collections, to recover outstanding payments Communicate effectively... ...U.S. financial/banking collections experience Background in BPO industry required Experience in Voice Accounts is a must...
- ...industries worldwide, not just in the Philippines. Position: Collection Specialist Industry: IT company Location: Eastwood Quezon City... ...in B2B or B2C collection. With experience working in BPO companies or shared services willing to work on-site in Eastwood...
- ...payment commitments Ensure compliance with company policies and collection regulations Deliver excellent customer service while... ...High School or Senior High School graduate At least 2 years BPO experience Minimum of 6 months collections experience (financial...
- ...Client Profile: The leading IT BPO Company that focus on different AI systems and provide services with AI-driven solutions... ...was established year 1937 in the Philippines. Position: Collections Specialist Industry: IT BPO Company Salary: Php30,000 – Php45,000...
- ...consulting. Considered as the pioneer in the industry. Position: Collection Practitioner Company Industry: IT Company Office Address:... ...of working experience in Collection Working experience in a BPO, IT or Shared Services environment. Amenable for night shift...
- ...As an Accounts Receivable Collections Practitioner, you are responsible for handling OTC transactional tasks in the area of customer master... ...Minimum 6 months of relevant experience in Collections from BPO or Shared Services Amenability to work full-time on site in...
- ...We are looking for a Collections Specialist – CSR to join our customer operations team. This role is responsible for contacting customers with... ...standards. The ideal candidate has at least 2 years of BPO experience and 1 year of collections experience in financial...
- To provide effective billing of accounts and posting of remittances Job Requirements Bachelor's degree in Banking and Finance, Management, Business Administration, or a related field. Ability to work independently with minimal supervision in a fast-paced environment...
- ...Description Manage and maintain accounts receivable portfolios. Communicate with clients to collect outstanding payments. Document and track collection activities in the database. Resolve billing discrepancies and disputes with clients. Generate and analyze...
- ...What You'll Do Handle inbound and outbound collection activities for financial accounts. Negotiate payment arrangements while maintaining excellent customer service. Review customer accounts and recommend suitable payment solutions. Ensure compliance with...
- ...Mag-house to house visit sa mga client ni Home Credit para mag-negotiate and collect ng payments. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart...
- ...Provide excellent customer service while negotiating payment arrangements. Maintain accurate records of customer interactions and payment agreements. - Government mandated requirements - Medical and fit to work EXPERIENCE IN COLLECTION IS A PLUS BUT NOT REQUIRED...
- ...A telecollector is a customer service and collections professional who contacts clients—usually by phone—to remind them about overdue payments and negotiate repayment arrangements. Telecollectors are commonly employed by banks, lending companies, collection agencies,...
775000 $ per day
...COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Collections Support Specialist WORK SETUP: Hybrid OVERALL PURPOSE: The person will be... ...With 3 years supervisory experience • With experience in BPO / Shared industry • Background in using ERP Tools is...- ...identify debts owed to the company, contacting customers or business partners to notify them of overdue payments, and documenting debts collected. Monitor the firms accounts receivable and identify overdue accounts Contact customers with overdue accounts and attempt to...
- ...A collection specialist is a professional responsible for managing and recovering overdue payments from individuals or businesses. Their role typically involves contacting debtors, negotiating payment terms, and ensuring that outstanding debts are paid. Collection...
- ...exceptional financial services. We are looking for experienced UK Collections Specialists who are passionate about providing excellent customer... ...At least 1 year of UK/AU/US collections experience in a BPO or contact center environment. Experience handling banking...
- ...goals/objectives Qualifications: At least 2 years of experience as a Trainer with at least 1 year experience in a UK, US, or AUS collections account in the past 4 years Required highest educational attainment: finished a bachelor's degree (any specialization)...
- ...We are looking for a B2B Collections Specialist who will be responsible for handling OTC transactional tasks including collections, billing, invoicing, cash application, dispute management, and account reconciliation. The role requires strong communication skills and...
- ...artificial intelligence (AI) that benefit businesses and other industries worldwide, not just in the Philippines. Position: AR & Collection Specialist Industry: IT company Location: Eastwood Quezon City Salary: Php 25,000 – Php 35,000 Schedule: Night shift Work...
- ...company that provides high quality appliances products in the Philippines for over 28 years in industry. Position: Billing & Collections Specialist Industry: Distributor Company Location: Morato, Quezon City Salary: Php18,000 – Php20,000 (Negotiable) Schedule:...
- ...company that provides high quality appliances products in the Philippines for over 28 years in industry. Position: Credit & Collections Specialist Industry: Distributor Company Location: Morato, Quezon City Salary: Php18,000 – Php20,000 (Negotiable) Schedule:...
- ...Description Manage and oversee the billing processes and ensure accurate invoicing. Handle the collection of outstanding payments and follow up with clients when payments are overdue. Reconcile billing discrepancies and address any issues with the accounting...
- ...Negotiate payment arrangements and settlements Update account status and documentation in the system Meet daily/weekly collection targets and quality metrics Handle customer disputes and escalations professionally Qualifications: Old HS Diploma or equivalent...
- ...Process and manage customer billing and invoicing with accuracy and efficiency. Handle accounts receivable and ensure timely collections of outstanding payments. Monitor customer accounts and follow up on payment discrepancies. Generate financial reports related...
- ...processes to ensure timely and accurate invoicing. Coordinate collections efforts to reduce outstanding accounts receivable.... ...promptly. Requirements Job Title: Billing and Collection Specialist Job Function: Billing and Collection Specialist Responsibilities...
- ...Description Manage and oversee the billing process for all client accounts. Ensure accurate and timely collection of outstanding payments. Conduct due diligence on clients to assess risk and establish credit terms. Collaborate with the accounting department...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Collections Specialist | BPO. Be the first to apply!
