CSR (Collection Analyst)
Full-time
Synlink Recruitment Outsourcing Co. Inc.
Customer Interaction:
- Respond promptly to inquiries via phone, email, chat, or face-to-face.
- Provide accurate product and service information to assist customers.
Issue Resolution:
- Handle and resolve customer complaints with effective solutions.
- Collaborate with internal teams to address and resolve customer issues.
Order & Data Management:
- Process orders, forms, applications, and requests efficiently.
- Maintain detailed and accurate records of customer communications and transactions.
Compliance & Quality Assurance:
- Adhere to company policies and procedures to ensure consistent service delivery.
- Meet or exceed performance targets, including response times and customer satisfaction metrics.
Job Requirements
- College Undergraduate
- No experience required
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the CSR (Collection Analyst) in Taguig vacancy
- ...A Collection Specialist CSR (Customer Service Representative) manages and collects overdue payments from customers by contacting them via phone, email, or mail to negotiate payment plans, resolve billing issues, and update records. No experience required At least...
- A Collection Specialist CSR is responsible for recovering overdue payments by contacting customers, negotiating payment plans, resolving billing issues, and maintaining accurate records
- ...Billing and Collection Analyst — Job Description Job Summary The Billing and Collection Analyst works under the supervision of the Billing Head, performing accounting and financial tasks related to billing and collections. The role involves monitoring billing and...
- Job Requirements HS Graduate or College Graduate With or without experience Excellent communication skills Responsibilities Respond promptly and professionally to customer inquiries via phone, email, chat, or in-person. Assist customers with product...
- ...Description Manage inbound and outbound calls related to collections for banking and financial accounts. Resolve customer inquiries and issues regarding their accounts in a professional manner. Negotiate payment arrangements and follow up on owed balances....
- Job Responsibilities Handled inbound and outbound customer interactions via calls, email, and live chat in a high-volume banking environment Assisted customers with account enquiries including balances, statements, and transaction history Guided customers on mobile...
- ...Work Set-up: Full Onsite Work Location: BGC, Taguig Start Date: ASAP The Collection Strategy and Analytics Analyst will support the Collections organization through data-driven strategy development, performance analysis, testing, and optimization. The...
- ...operating in more than 50 countries, supporting businesses with advanced technology solutions. Position: Bahasa Malay Credit and Collections Analyst Industry: BPO Company Salary : Negotiable Location: BGC, Taguig City Schedule: Dayshift, Weekends off Work...
- ...Description Manage and oversee the collection of outstanding debts from clients. Negotiate payment plans and settlements with customers. Maintain accurate records of all communications and transactions. Provide excellent customer service to maintain good client...
- ...Responsibilities: Updates Receivables by totaling unpaid invoices. Coordinate Collections to various government agency handle by the company. Verifies validity of government client account discrepancies by obtaining and investigating information from sales, penalty...
- ...Description Manage and oversee the collection process for outstanding payments. Communicate with customers to resolve payment issues and negotiate payment plans. Maintain accurate records of collections and customer interactions. Prepare and present regular...
- ...Description Contact customers to collect overdue payments and negotiate payment arrangements. Maintain accurate records of customer interactions and payment activities. Prepare reports on collection activities and account statuses. Work closely with the finance...
- ...have served over 18 million customers as of 2025 while achieving solid profitability for sustainable growth. This role The Collections Supervisor is responsible for streamlining and improving the efficiency of the company's collections process, through a team that...
- ...COLLECTION SPECIALIST We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Collection Specialist should exhibit...
- ...transformation goals. The are also known for providing good services in technology, consulting and outsourcing services. Position: Collection Staff Company Industry: IT Company Location: McKinley Taguig Salary Offer: Php 30,000 - Php 35,000 Work Schedule:...
- ...Job Summary The Billing and Collection Officer is responsible for ensuring accurate and timely billing of clients, monitoring accounts receivable, and following up on outstanding payments. The role requires strong attention to detail, customer service skills, and the...
- ...About the job We are seeking a motivated Collections Specialist to join our finance team. In this role, you will manage your own ledger... ...Liaise regularly with management and collections analysts on performance updates. Collaborate with other finance associates...
- ...Description Contact customers to collect outstanding debts and manage accounts. Maintain accurate records of customer interactions and payment status. Negotiate payment arrangements and provide solutions to outstanding balances. Analyze customer accounts to...
- ...Accounting-Collections Staff is responsible for collecting all outstanding payments and maintaining accurate collection record. This role provides raw data essential for decision-making and for reviewing the company financial standing. This also requires an excellent communication...
- ...providing services in software and other digital platforms that enable companies’ transformation for almost 60 years. Position: AR Collection Industry: IT Company Salary: Php30,000 – Php35,000 Location: McKinley, Taguig Schedule: Monday to Friday (Dayshift...
- ...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...
- ...1 year solid BPO experience in an international account (pure voice) Experience in customer service, financial services, or collections is required Strong communication and interpersonal skills Ability to work in a fast-paced and dynamic environment Willing...
- ...manner. • Prepares reports on department’s service levels. • Responsible for the day-to-day direction and coordination of the collections group. Qualifications Must have solid B2B AR and stakeholder management experience of at least 3 years Excellent...
- ...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...
- ...enterprise management. They provide and develop new innovative technology that can increase company success. Position: B2B Collection officer Industry: IT company Location: Taguig City Salary: Php 20,000 – Php 25,000 Schedule: nightshift Work Set up...
- ...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...
- ...Patient Scheduling and Registration • Insurance Verification • Charge Capture• Medical Coding • Claim Submission • Payment Posting• Denial Management • Patient Billing and Collections Application Process: 1 Day Hiring Process Apply now to secure your slot....
- ...Key Responsibilities: Handle reminder calls and collection follow-ups for due or overdue customers, pushing customers to repay on time or fulfill promised payments. The core objective is to improve collection rate, increase promise-to-pay fulfillment, and control delinquency...
- ...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 to ensure timely recovery of outstanding debts. Maintain accurate records of all collections transactions and communications. Collaborate...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to CSR (Collection Analyst). Be the first to apply!
