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- Job Description: The Assistant Manager is an entry level supervisory role, responsible for leading, motivating & retaining a team of professionals with accountability on all Service Delivery parameters, supervisory responsibilities inclusive of work allocation, performance...
- ...and validates the accuracy and completeness of computation submitted for approval. Prepares request for legal services for the collection of bad debts. Ensures the details are accurate and complete. Updates and prepares accurate and timely Advance Payment Update...
- ...The Credit & Collection Supervisor will work closely with all relevant stakeholders to ensure timely, consistent, and transparent credit and collection management decisions. The role will also be responsible for ensuring the local Credit Control team adheres to the Global...
- ...accounts to assess whether to endorse an account to Third Party Collections Agency Account Management - Keep records of customer... ...Campaign Provide feedback and campaign outcome to Department Supervisor Skip locating of new and uncontactable customer's and liaising...
- The position of the Collections Representative is within our INR and VAD Revenue Cycle. In this role, you will handle and resolve all... ...assigned Revenue Cycle duties as directed by the Revenue Cycle Supervisor. Able to submit a root cause analysis report. Prepare...
- About the Role We are looking for an experienced Collections Quality Analyst to help ensure that our collection calls and processes meet... ...insights to team leaders and trainers Partner with supervisors to deliver constructive feedback to team members Recommend targeted...
- ...Functions: Perform audit /control functions on a regular basis for Collections, on their maintenance transactions against independent audit... .... Constant communication with Officers, Team Leaders, Supervisors and Unit Heads regarding maintenance errors and offering...
- ...Hybrid Setup in Shaw, Mandaluyong & Night Shift. As the Collections Analyst you have responsibility for a variety of duties for... ...escalation process Recommend nonpaid accounts to the Collections Supervisor for escalation to external debt collectors Promptly...
- ...Offer This is an excellent opportunity to be part of our growing Market Data Services team and start an exciting journey as a Collections Analyst . You will analyze users' market data requirements and coordinate with vendors to ensure that business needs are met....
- ...build, 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...
- ...Job Description Collections Representative #4th in Great Place to Work's Best Company To Work For 2025 #10th in Fortune Magazine's 2025 World's Most Admired Companies #1st in the J.D. Power 2024 U.S. Credit Card Satisfaction Study of National Credit Card Issuers...
- ...Collection Analyst Qualifications: Bachelor's degree (any finance related) Proficient in MS Office Applications such as Word and Excel Experience in SAP or S4/Hana is an advantage Strong attention to details and data accuracy Highly-organized, collaborative...
- ...Summary Manages the activities of credit approval and credit collection. Develops, implements and maintains systems, procedures, and... ...support audit and legal requirements Follows up on reporting for Supervisor as required System & Process Efficiencies Leads and...
- ...people's lives and help organisations use the power of tech to innovate and grow. Role Overview And Objectives The Credit & Collections Specialist reports to the Team Lead - Credit & Collections and is responsible for collecting payments, investigating delinquent...
- ...Responding to external and internal customer requests via phone and email in a faced paced, highly complex environment Independently collect past due invoices by contacting customers via phone, email, or portal Independently reconcile complex accounts, support in...
- ...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...
- ...metrics met, including, but not limited to: taking escalated Supervisor calls, evaluating call recordings and QA call review, if applicable... .../Licenses Must be able to be licensed with the appropriate collection/trace licenses for all applicable jurisdictions, if required...
- ...Collection Operations Our Mission Our goal is for everyone to make bolder choices with their finances. To get there, we&aposre... ...related field ~2 years Work experience as Collection Team Lead or Supervisor ~ Experience on Lending and Credit Card Collection is a plus...
- ...Overview: The Field Collections Agency Coordinator is responsible for managing the coordination and oversight of external field collection agencies handling delinquent accounts from mid-stage delinquency (Bucket 2) to write-off. The role ensures that agencies implement...
- ...Position Summary We are seeking a dedicated and professional Collections Specialist to join our team. This role is responsible for managing outstanding accounts, following up with clients regarding unpaid balances, and ensuring compliance with HIPAA and OSHA guidelines...
- ...trusted partner in the industry. We're hiring a results-driven Collections Representative to join our dynamic BPO contact center . In... ...plus a dependent Rank & File ₱100,000 coverage Supervisors/Managers ₱120,000 coverage ~ Dental Coverage In-...
- ...JOB DESCRIPTION: The Collections Assistant is primarily responsible for the collection actions primarily through inbound and outbound tele-calling activities for cardholders with over limit, past due and delinquent cards in order to minimize losses of the Bank. He...
- ...on next course of action, on a client-by-client basis. Record accurate records of client communications within Oracle Advanced Collections system. Investigate and resolve occurrences of unallocated cash. Effectively negotiates payment and solutions when...
- "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...
- ...Discover your 100% YOU with MircoSourcing Position: Billing and Collections Specialist Location: Two Ecom, MOA, Pasay, Philippines Work setup & shift: Night Shift / Work From Home Youu0027ll have: Competitive Rewards: Enjoy above-market...
- ...Should be currently taking live chat with at least dual concurrence Preferred Skills: At least 1 year experience in Live Chat Collections process At least 1 year voice collection experience Demonstrate personal excellence by remaining positive in difficult...
- ...Accounts Receivable Specialist to manage a portfolio of accounts receivable. This role is pivotal in ensuring timely and efficient cash collection, resolving payment issues, and maintaining positive client relationships by handling customer disputes effectively....
- ...Required Qualifications: ~ Completed at least 2 years of college ~12+ months experience in Healthcare Account Receivable/Collections in a BPO setting ~ Experience in medical billing/AR collections ~ Experience in a BPO Healthcare Account ~ Moderate work experience...
- ...About The Job Location: BGC, Mandaluyong City, & Makati City Corporate Title : Team Head - Collections Work Arrangement: Onsite Our Consumer Lending team is looking for experienced professionals to join us in BGC, Mandaluyong City, & Makati City in...
- ...As an Accounts Receivable Collections Practitioner, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management, billing and invoicing, document validation, order processing, cash application, cash collection and dispute...