Collections Specialist
Full-time
Executive Collection and Credit Management Services, Inc.
Description - Manage and maintain a portfolio of accounts to ensure timely collection of payments.
- Communicate effectively with customers to resolve payment issues and negotiate payment plans.
- Monitor aging reports to identify delinquent accounts and initiate collection efforts.
- Document all interactions and progress in the collection system accurately.
- Collaborate with internal teams to facilitate resolution of disputes and enhance the collections process.
Requirements
- Job Title: Collections Specialist
- Job Function: Collections Management
- Responsibilities and Duties: Proven ability to manage multiple accounts and meet collection goals.
- Qualities and Traits: Strong communication and negotiation skills with a customer-focused approach.
- Qualities and Traits: Detail-oriented with exceptional organizational skills.
- Qualities and Traits: Ability to work independently and proactively in a fast-paced environment.
- Job Function: Proficiency in using collection software and financial databases.
Vacancy posted 6 days ago
Similar jobs that could be interesting for youBased on the Collections Specialist in Pasig vacancy
- ...Description Manage and oversee the collection of outstanding receivables. Communicate with clients regarding overdue accounts to secure payments. Maintain accurate records of collection activities and customer interactions. Collaborate with the finance department...
- ...Manage and maintain a portfolio of accounts to ensure timely collection of payments. Communicate effectively with customers to resolve... ...process. Requirements Job Title: Collections Specialist Job Function: Collections Management Responsibilities and...
- ...Description Manage billing processes to ensure accuracy and timeliness of invoicing. Coordinate collection activities to minimize overdue accounts and ensure effective cash flow. Analyze financial data to identify discrepancies and implement necessary adjustments...
- ...Job description: A Collections Specialist is responsible for managing overdue accounts, recovering outstanding debts, and maintaining positive customer relationships while ensuring compliance with legal and company policies. Key Responsibilities Monitor Accounts...
- ...Description Manage and oversee the collection of outstanding receivables. Communicate with clients regarding overdue accounts to secure payments. Maintain accurate records of collection activities and customer interactions. Collaborate with the finance department...
- ...Collections Specialist We are looking for a Collections Specialist who will help follow up customers with unpaid balances and encourage them to settle their accounts on time. Responsibilities Call or message customers regarding unpaid accounts Remind customers...
- ...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...
- ...Description Manage and oversee the collections process for overdue accounts. Conduct thorough credit investigations to assess creditworthiness. Prepare and maintain accurate documentation and reports on collection activities. Communicate with clients to negotiate...
- ...Manage and oversee collections process for overdue accounts. Communicate with customers to resolve payment issues. Maintain accurate records of communications and payments. Work closely with the accounting department on reconciliations. Develop strategies...
- ...Manage overdue accounts and recover payments. Communicate with clients to discuss payment options. Maintain accurate records of collections activities. Collaborate with the finance team to resolve discrepancies. Generate reports on collections status and trends....
- ...Description Manage billing processes and ensure accuracy in invoicing. Oversee collection efforts and follow up on overdue accounts. Maintain accurate records of billing transactions and customer communications. Collaborate with internal teams to resolve any...
- ...for payments Monitors customer account details for non-payments, delayed payments and other irregularities Implements the collection policy Updates HMPlus system for daily collection report Performs account reconciliations and processes adjustments Maintains...
- Responsibilities Maintain and update customer records accurately in the system. Handle returns, refunds, and exchanges in compliance with company policies. Follow up with customers to ensure timely resolution of issues and overall satisfaction. Communicate ...
- ...Collecting payments via credit card or direct debit via phone Negotiating settlements to accept a percentage of the debt Logging every contact attempt and the outcome of the contact Removing settled debts and deceased individuals from records Updating credit...
- ...receivable balances under $15,000, with a focus on one-off or infrequent customers. The representative performs approved reminder and collection outreach using standard company scripts, keeps the collections tracker current and accurate, and refers portal-specific or...
- ...Job Overview We are looking for an OTC Collections Specialist to manage customer accounts, ensure timely collections, and support improvements in cash flow and customer satisfaction. This role serves as a subject matter expert in collections processes and works closely...
- ...Philippine distributor and retailer of some of the world's best pet brands located in Hanston bldg. in Ortigas, Pasig. Job Title: Collections Associate Department: Administration Reports To: Admin Manager Job Summary The Collections Associate is...
58000 Php
...Senior Collections Officer Summary We are seeking an experienced Senior Collections Officer to manage and collect overdue repayments from business customers of an innovative Australian fintech. You will manage a portfolio of customers with accounts in arrears,...- ...Assist customers in making payments via various channels i.e., Gcash, Paymaya, Cebuana 4. Prepare regular reports summarizing total collection per day (per assigned accounts) 5. Responsible for reminding clients of their upcoming due dates to ensure timely payment and...
- ...the company's business development efforts by identifying and engaging prospective corporate clients who may require third-party collection and debt recovery services. The position focuses on lead generation, prospecting, client communication, appointment setting, presentation...
- ...Collection Associate is responsible for ensuring that FLI has a healthy current account portfolio. This is being done through (1) calling out past due accounts and accepting incoming inquiries from past due and cancelled accounts to persuade clients to settle their overdue...
- ...Description Assist in the collection of outstanding payments from clients. Maintain accurate records of collections and follow up on delinquent accounts. Communicate with clients regarding payment terms and resolve queries. Prepare and send reminders for overdue...
- ...Job Requirements Bachelor's degree in Business Administration or Finance Knowledge of basic accounting and collection procedures Good communication and follow up skills for client coordination Ability to prepare reports, reconcile accounts, and track outstanding...
- ...Summary We are seeking a highly driven and experienced Senior Accounts Receivable Analyst - Collections to manage a portfolio of strategic, high-volume B2B accounts while driving cash collection performance, reducing delinquency, and supporting overall Order-to-Cash...
- ...billing information and resolve discrepancies Monitor and follow up on outstanding payments Maintain customer billing and collection records Generate reports on billing and collections performance Ensure compliance with company policies and financial regulations...
- ...payment and collates for posting in Ambit ~ Prepares, reports, and updates on timely basis the APU Accounts ~ Performs other Collections Group MIS function that maybe assigned from time to time. ~Candidate must be a graduate of any 4-year course ~ At least 1-yr...
- ...Collections Officer Australian Consumer Lender The Collections Officer is responsible for managing overdue customer accounts and supporting responsible debt recovery practices while maintaining a customer-focused approach. The role involves communicating with...
- ...Job Description: Assists the Finance Manager in the management of Accounts Receivable and in implementing Credit & Collection policies and controls Duties: · Review of CCD Policies and Controls · Ensure correct implementation and compliance of the CCD Policies...
- ...maintain goodwill with the company. Resolves the account promptly and prevents further deterioration. Negotiates and performs collection or recovery efforts on accounts assigned: (Secured and Unsecured Loans) a. Prepares Demand / Collection Letters for Past Due...
- ...Description Lead and supervise the collections team to ensure efficient recovery of debts. Develop and implement effective risk control strategies to minimize financial losses. Monitor and analyze collections reporting to identify trends and areas for improvement...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Collections Specialist. Be the first to apply!
