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- ...launch, and scale a bank that empowers all Filipinos to navigate a path to financial freedom. About the role The Collections Associate will be responsible for assisting customers in managing their delinquency by understanding their financial situation and...
- ...The Collection Team Member contacts individuals with overdue accounts and conducts administrative activities to recover outstanding payments. The role requires strong communication, negotiation, and problem-solving skills for timely debt collection while maintaining a...
- ...individuals, families and communities around the world. Job Description: Job Description Major Accountabilities BANK COLLECTIONS BILLS PAYMENT COLLECTIONS Handle Posting of payments made through bills payment within 24 hours from date of report and...
- ...We are looking for a Collections Senior Associate to join our growing Collections team. This role is ideal for professionals who are confident communicators, skilled negotiators, and experienced in managing overdue accounts while maintaining a customer-centric approach...
- ...What you will do: Conduct outbound and inbound calls with customers Handle collections-related course of action for accounts Monitor and maintain accounts and records of transactions for the next-step recommendation, data analysis, and reports generation Prepare...
- In these roles you will be responsible for: • Providing front-line phone customer service to policyholders, beneficiaries, agents, and internal customers. • Ensuring customer satisfaction and strive to meet service standards. • A typical day will likely involve fielding...
- "Overview: You will be responsible for handling inbound calls from existing and potential customers. You are directly accountable for meeting and exceeding client goals as they relate to service levels and quality of calls within a team-driven and fast-paced work environment...
- ...Role: Collections Support Associate (CSR Collections) ~ Hybrid work-set up after 6 months ~ Day 1 HMO benefits w/ 3 free Dependents ~ Group Life Insurance for Employee ~5,000 Medicine Reimbursement for employee ~ SL is convertible into cash Job description...
- ...Assist customers in making payments via various channels i.e., Gcash, Paymaya, Cebuana Prepare regular reports summarizing total collection per day (per assigned accounts) Responsible for reminding clients of their upcoming due dates to ensure timely payment and...
- ...Job Overview: The Billing & Collection Associate plays a key role in ensuring accurate billing, timely collection, and proper documentation of all financial transactions related to customer accounts. This position supports the organization's cash flow by generating invoices...
- ...application transactions and customer account clearing activities in accordance with cash application procedure. AR Credit & Collection Senior Associate General Descriptions Ensures accuracy and integrity of financial records related to retail customer accounts. This...
- ...Branch Collection Associate (BCA) is responsible for the monitoring and execution of on-time billing and collections of the branch loans portfolio. He also monitors non-performing loans and takes appropriate actions in reducing it. SPECIFIC RESPONSIBILITIES: Achievement...
- Your Team Responsibilities MSCI's Data Collection team manages over 4,000 raw data points across 70,000 companies, sourced from 300+ public channels including filings, AGMs, news articles, and websites—resulting in more than 20 million data updates annually. This data...
- ...etc.) o Maintain accurate logs, incident reports, and patient feedback forms o Perform accurate and safe blood and specimen collection procedures, including venipuncture and capillary draws Qualifications Education: Graduate of BS Medical Technology...
- ...Assistant General Manager - Collections (B2B) Overview of role, purpose, and scope Associate General Manager (E4) requires management of 1 or 2 markets over a span of 150+ people as part of a large account. The person should be an expert in the Order to Cash space...
- ✨ Answering internal and external clients' phone and email questions in a hectic, highly complex environment ✨To independently collect past-due invoices, reach out to clients by phone, email, or portal. ✨Work with other company departments on cash applications or invoices...
- ...RESPONSIBILITIES: Collect and recover customer receivables and debt. Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high-quality dispute information, while maintaining a professional...
Accenture
Taguiga month ago - ...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...
- Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need...
- ...May serve as a resource to others in the resolution of complex problems and issues. Prepares reports summarizing collection status and proactively identifies potential risks. Proactively works with Project Managers to understand clients. May be responsible for...
- ...data and capabilities and derive the target processes and the business requirements for the current and future solution. Collection Senior Associate The Collection Team Member contacts individuals with overdue accounts and conducts administrative activities to...
- ...ỹ năng và đưa bạn lên một tầm cao mới. Mô Tả Công Việc Collections Team Lead is a full-time position responsible for providing departmental... ...administrative, coaching, technical training and support to associates ensuring accurate and efficient identification and...
- ...with internal teams to maintain compliance and integrity of credit data. Qualifications: At least 1 year of experience in collections, customer service, or a related role Strong verbal and written communication skills Ability to negotiate and handle...
- ...motivated, strategic, goal-focused, and highly communicative Collections Specialist to join our onsite team. In this role, your main objective... ...Job Highlights: Get certified by the American Collectors Association (ACA) Career growth opportunities Includes performance-...
- ...continues to grow as a trusted name in the motorcycle industry. Role Description This is a full-time hybrid role for a Collections Supervisor located in Caloocan City, with the flexibility to work partially from home. The Collections Supervisor will oversee...
- ...Client Success Engagement ~100% of the premiums and commissions are collected from the insurer partners on the agreed turn around time. ~ Collection of CWT forms if client deducted WHT. ~ Make follow-ups via email, call and text. ~ Fast and accurate distribution...
- We are seeking a dedicated and detail-oriented Collections Officer to join our team. The Collections Officer will be responsible for managing and collecting outstanding accounts receivable from clients and customers. This role requires excellent communication skills, a...
- ...นการเป็นผู้นำของตัวเองและ/หรือของทีม เรามีบทบาทที่พร้อมจะพัฒนาทักษะของคุณและพาคุณก้าวไปในระดับที่สูงขึ้น รายละเอียดของงาน: Collections Specialists will be responsible for managing Accounts receivables, resolving customer billing problems, controlling unapplied cash...
- ...EST /// 10pm - 7am PHT Under the direct supervision of the Accounts Receivable Manager, this position will be responsible for collection of outstanding accounts receivable from the existing client base and all other aspects of collections, resolving customer billing...
- ...payments. Coordinate with the Sales and Finance teams regarding client status and payment terms. Record and update payment collections in the accounting system or tracker. Prepare collection reports and aging summaries as needed. Resolve billing issues or client...
