Collection Account Specialist. Salary upto 40K.
Full-time
Gratitude Jobs Ahead HR Inc
Description - Manage accounts receivable and facilitate the collection process.
- Communicate with clients regarding unpaid accounts and resolve discrepancies.
- Maintain accurate and up-to-date records of collections activities.
- Collaborate with internal departments to ensure timely resolution of issues.
- Prepare reports on collection activities and outstanding accounts.
Requirements
- Educational Qualifications: Bachelor’s degree in Finance, Business Administration, or a related field.
- Experience Level: 3–5 years of experience in collections or accounts receivable.
- Skills and Competencies: Strong communication and negotiation skills.
- Qualities and Traits: Detail-oriented with strong analytical skills.
- Responsibilities and Duties: Ability to work independently and as part of a team.
- Working Conditions: Office environment with standard working hours; may require occasional overtime.
Vacancy posted 19 days ago
Similar jobs that could be interesting for youBased on the Collection Account Specialist. Salary upto 40K. in Makati vacancy
- ...Description Manage and oversee the collections process for overdue accounts. Communicate with clients to resolve outstanding debts and negotiate payment plans. Maintain accurate records of customer interactions and transactions. Analyze customer accounts to...
- ...Description Manage and oversee the collection of outstanding account balances from clients Negotiate payment arrangements and settlements with clients Maintain detailed records of collection activity and client interactions Work closely with the accounting...
- ...Description Manage accounts receivable collections and ensure timely payment from clients. Negotiate payment arrangements and resolve billing... ...to work independently and as part of a team. Working Conditions: Office environment in Taguig, salary up to 38K....
- ...Description Manage and oversee collection accounts to ensure timely payments. Communicate effectively with clients regarding overdue balances. Develop strategies for delinquent accounts and negotiate payment plans. Maintain detailed records of collections activity...
- ...Manage financial transactions and ensure accuracy in billing and collections. Communicate with clients regarding payment inquiries and... ...internal and external stakeholders. Assist in analyzing accounts and implementing collection strategies. Collaborate with other...
- ...Description Manage and oversee accounts receivable processes to ensure timely collection of payments. Analyze customer accounts and resolve any discrepancies efficiently. Maintain accurate records of all financial transactions and communications. Prepare and...
- ...Description Manage collection accounts and follow up on overdue payments. Communicate with customers to negotiate payment plans and resolve issues. Maintain accurate records of all interactions and transactions. Work with the finance team to ensure timely reporting...
- ...and process financial transactions efficiently. Assist in collections activities and maintain excellent customer relationships.... ...and resolve billing issues promptly. Collaborate with the accounting team to ensure compliance with financial policies. Requirements...
- ...Description Manage collection accounts and maintain customer relationships. Coordinate with clients to ensure timely payment of outstanding invoices. Analyze account discrepancies and formulate effective strategies to resolve issues. Maintain accurate records...
- ...Description Manage and oversee daily collections activities and operations. Develop and implement effective collection strategies... ...Experience Level: 3–5 years of experience in collections or accounts receivable Skills and Competencies: Strong communication and...
- ...Description Manage and oversee financial collections and accounts receivable processes. Evaluate and assess customer credit data and financial statements to determine risk levels. Communicate with customers regarding past due accounts and negotiate payment plans...
- ...Description Manage outbound and inbound calls for collection purposes. Build strong relationships with clients to facilitate collections. Record and update account information accurately. Resolve client inquiries and manage payment disputes. Maintain compliance...
- ...Description Manage and oversee the collection process for outstanding accounts receivable. Develop and implement effective collection strategies to ensure timely payments. Negotiate payment terms and conditions with clients to optimize cash flow. Maintain accurate...
- ...Description Handle inbound and outbound calls for debt collection activities. Negotiate payment arrangements with clients to resolve outstanding debts. Maintain accurate records of customer interactions and payment agreements. Educate clients about their payment...
- ...Description Manage and oversee the collection of outstanding debts Negotiate payment plans and resolve outstanding balances with clients Prepare and send account statements to customers Review and investigate customer disputes and discrepancies Maintain...
- ...Description Manage collections by contacting customers to settle outstanding debts. Negotiate payment plans and resolve customer inquiries regarding their accounts. Maintain accurate records of all interactions with customers. Prepare and analyze reports related...
- ...Description Manage and process medical billing and coding for patient accounts. Review and verify insurance claims for accuracy and compliance. Communicate with healthcare providers and insurers regarding billing inquiries. Ensure timely submission of claims...
- ...claims to insurance companies accurately and timely. Verify patient insurance coverage and benefits before procedures. Manage accounts receivable and follow up on outstanding claims. Communicate with healthcare providers and insurance representatives to resolve...
- ...Description Manage and oversee collection processes to ensure timely payment from clients. Maintain accurate records of customer interactions and transactions. Analyze account discrepancies and take corrective actions. Collaborate with the finance team to...
- ...Description Manage and oversee the collection process for outstanding invoices and payments. Interact with clients to resolve outstanding debts and negotiate payment plans. Monitor accounts receivable and ensure timely follow-ups on overdue accounts. Prepare...
- ...Maintain patient confidentiality and comply with HIPAA regulations. Provide support to patients regarding billing inquiries and account statuses. Requirements Educational Qualifications: High School diploma or equivalent. Experience Level: 1–3 years of experience...
- ...Description Manage and maintain accounts receivable for various clients. Create and send regular account statements and... ...management when necessary. Requirements Job Title: Collections Specialist Job Function: Customer Service Representative Responsibilities...
- ...Accelerated BPO Hiring: Skip Mock Calls & Assesment! Salary upto 40K STOP THE JOB HUNT! Get hired in one day with our fast-track process... ...start date. This is a great opportunity to join a Pioneer Account with a supportive team. ? THE OFFER: Salary Package: Earn...
- Description Process and review medical billing and coding information accurately. Communicate with healthcare providers and insurance companies to resolve billing discrepancies. Maintain patient records and ensure all charges are accurately documented. Stay...
- Description Manage and process medical billing and claims submissions accurately and timely. Review and verify patient insurance information and medical records for billing purposes. Follow up on unpaid claims and resolve discrepancies with insurance companies...
- Description Process and submit medical claims to insurance companies in a timely manner. Verify patient insurance coverage and obtain necessary authorizations. Review and correct billing discrepancies to ensure accuracy. Communicate with healthcare providers...
- Description Review and process medical billing claims accurately and timely. Ensure compliance with insurance regulations and policies. Communicate with healthcare providers and patients to resolve billing discrepancies. Maintain billing records and ensure ...
- ...Description Manage collection processes for overdue accounts. Communicate with customers to remind them of outstanding balances. Negotiate payment plans and settlements with clients. Maintain accurate records of all collection communications. Collaborate...
- Description Handle customer inquiries via phone, email, and chat in a professional manner. Resolve issues and complaints effectively, ensuring customer satisfaction. Document conversations and resolutions in the customer database. Collaborate with team members...
- ...Job description: About the role Yinshan Lending Inc. is seeking an experienced Collection Specialist to join our dynamic team in Makati City, Metro Manila. In this full-time role, you will play a crucial part in ensuring the effective recovery of outstanding debts...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Collection Account Specialist. Salary upto 40K.. Be the first to apply!
