Search Results: 9,472 vacancies
20000 Php
Job Responsibilities:
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting when necessary.
...
16000 Php
Job Description
Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical... ...able to perform to meet expectations
Aligning with credit specialists for Credit and Collection issues
Communicating with...
• Must have at least 1-2 years of related work experience in a BPO but those without BPO experience are also
accepted
• Must be proficient in English
• Schedule: Shifting schedule and may work during holidays
• Salary: 15k - 30k ALL IN - depending on the work experience...
29000 Php
Your Key Responsibilities
• Answers phone calls and provides important information/ assistance to clients.
• Checks mail, fax and internet mail to provide customer assistance.
• Manages computer/on-line guidelines for the purpose of responding to customer queries..
...
22000 Php
...looking for a dynamic team player to join our crew in Muntinlupa-Alabang. The role is a Customer Service Representative for our Collections - Sales Account.
Your Key Responsibilities:
Assist customers in resolving inquiries related to collections and sales accounts...
27000 Php
...and effective customer service delivery.
Needed Qualifications:
Senior High School Graduate (New Curriculum)
Experience in collections preferred (local experience not considered)
Good Communication Skills
Perks You'll Enjoy:
Competitive salary
Paid Training...
18000 Php
Role:
We seek a Collections Specialist that engage in consumer collections of overdue accounts. Primary responsibility will be reaching out to customers to collect payment for accounts that are overdue. Team members will also have an opportunity to provide feedback...
16000 Php
Proven experience as a Collection Specialist or similar role
Knowledge of billing procedures and collection techniques (e.g. skip tracing)
Familiarity with laws related to debt collection (e.g. FDCPA)
Working knowledge of MS Office and databases
Comfortable working...
45000 Php
...overdue payments
· Take actions to encourage timely debt payments
· Process payments and refunds
· Resolve billing and customer credit issues
· Update account status records and collection efforts
· Report on collection activity and accounts receivable status
12740 Php
Job Description:
Work collaboratively with Accounts, Sales, and Legal teams on debt collection efforts.
Develop and implement effective debt collection strategies following SEC guidelines.
Contact debtors via telephone for negotiation and debt recovery.
Utilize public...
SOSA JB Property Management Corp is looking for Collection Specialist. You will be reporting to Billing and Collection Supervisor. Location is in Makati. Working hours/days: Monday-Thursday (8:30AM-6:30PM)Friday (8:30AM-5:30PM). You must report timely and accurate BIR compliances...
28000 Php
...Customer Service Representative
Technical Support Representative
Sales/Retail Representative
Travel and Hotel Associate
Healthcare Specialist
Financial Associate (PRIO)
Telemarketer
Content Moderator
General Responsibilities:
Identify and assess customers' needs,...
...least college level (students and graduates are both welcome to apply)
• Male or female
• 18 years old and above
• Previous Collection Experience is a PLUS
• Can do basic typing/computation/math/analysis
• Fast learner and can work with minimum supervision
• Willing...
One-day hiring process! Earn up to 28k monthly! We are mass hiring for Call Center Agents as prior in our Metro sites!
The ideal candidate loves talking to people and proactively solving issues.
What can we offer?
HMO Benefits
Shift Schedule (Day shift/Mid ...
26000 Php
Are You Looking for A Job? Here’s What Orbit Can Offer You.
● 3 Dependents can be enrolled in our HMO after 3 months.
● 13th Month Pay.
● Departmental Awards
● Maternity/Paternity Leave
● Paid leaves 1SL/1VL per month can accumulate if unused.
● Attendance Bonus
...
Monitor the firm’s accounts receivable and identify overdue accounts.
Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.
Use credit bureau data, post office information,...
Qualification:
At least Highschool Graduate with 2 years of related/equivalent experience
SHS Grad / College Undergrad / College Grad no experience needed
Call center experience is not required but an advantage
With Good to Excellent English communication skills both...
...Assisting in contacting clients regarding overdue payments and resolving payment discrepancies.
-Maintaining accurate records of all collections activities, including correspondence and payment arrangements.
-Collaborating with internal departments to address client...
15600 - 20000 Php
...Collection Specialist responsibilities are:
Monitoring customer accounts and detecting overdue payments
Collecting and analyzing data for a selected payment/debt history
Reaching out to customers to discuss their debts
Consulting and helping clients with in...
...Collections (Call Centre & Customer Service)
Contacting customers and informing them of their overdue bills.
Advising customers... ...questions: How many years' experience do you have as a Collections Specialist?
Do you have customer service experience?
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