...Our client is looking for a Collections Specialist who will be responsible for managing and collecting all the outstanding accounts receivables from clients and customers. In addition, you may be responsible for other aspects of collections, resolving customer billing...
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...
...Description
Join the Fintech Revolution: Where Innovation Meets Opportunity!
Unlock the potential of global impact as a Collections Specialist in the dynamic realm of Financial Technology. Join our client's innovative team and embark on a journey where your...
...issues in the order so that orders are dropped to Distribution on time to ensure customer requested delivery date is met. Resolves, collects, and manages current, past due and outstanding invoices for assigned accounts of a given geography. Assignments include the...
...About The Role
Grade Level (for internal use):
08
S&P Global Corporate
The Role: Collections Agent (EMEA)
The Team: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility...
...be responsible for managing sensitive external stakeholder relationships. The position will report to the Head of North American Collections.
This role will be working from home permanently and during U.S. business hours.
Duties and Responsibilities
Oversee...
...Collections Operations Specialist (Mortgage)
Job details
Here’s how the job details align with yourprofile . Pay
PHP 65,000 - PHP 90,000 a month
Job type
Permanent
Full-time
Shift and schedule
8 hour shift
Night shift
Evening shift
Monday...
Extend Your Team
Philippines
7 hours ago
...Always Be Humble, Improve Everyday, Compassionate Candor, and Collectively Bring Joy.
Responsible for collecting past due invoices,... ...What does a day in the life as a Billing and Collections Specialist look like?
Manage assigned AR portfolio
Perform collection...
SupportNinja
Philippines
4 days ago
...Always Be Humble, Improve Everyday, Compassionate Candor, and Collectively Bring Joy.
This is a hybrid setup position at The Foundry,... ...portfolio.
What does a day in the life of a Collection Specialist look like?
Manage assigned AR portfolio
Perform collection...
SupportNinja
Philippines
4 days ago
...The Role: Collection Specialist (US Shift)
The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies...
...Location: Taguig, Philippines
Reporting to: Credit and Accounts Receivable - CPM
Role: Permanent
CREDIT AND COLLECTIONS SPECIALIST
The Credit and Collection Specialist will be an integral member of the O2C Finance pillar of GBS Manila with the following...
...Collection Account Specialist - START ASAP!
Job Responsibilities:
Assists in resolution of outstanding invoice problems from past due accounts.
Responds to inquiries from customers or external collection resources.
May place calls or send messages to those with...
Orbit Human Resource Services, Inc.
Philippines
1 day ago
...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...
...Job Function:
Thexe2x80xafMPS Dataxe2x80xafCollectionxe2x80xafSpecialist (DCS) managesxe2x80xafthe Data Collection Infrastructurexe2x80xafcomponentsxe2x80xafthatxe2x80xafenablesxe2x80xafthe delivery of Managed Printxe2x80xafServicesxe2x80xafto our customers.
Responsiblexe2x80xafforxe2x80xafthe...
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.
Qualifications...
...promote best healthcare across all ages and is present for more than 100 years in the industry.
Position: Korean Credit & Collections Specialist
Industry: Pharmaceutical company - Shared Services
Salary: Php 100,000- Php 115,000 Monthly
Location: BGC, Taguig City...
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...
...challenges and making your brilliant ideas into reality ? **
Be one of us, and be part of our success story!
Your Role
As a Collection Specialist , you are expected to contact clients and collect outstanding payments. You are to patiently and professionally communicate...
Unifin, Inc.
Philippines
2 days ago
...Ph Patient Billing And Collection Specialist | AJT Diabetic Inc.| Philippines
About Us: AJT Diabetic Incorporated, doing business as Countrywide Medical, is aleading Medicare-contracted supplier that provides high-quality medical...
Login to continue About Us:AJT...
AJT Diabetic Inc.
Philippines
1 day ago
...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'...
...Accounts Receivable Specialist I (OTC Collections)
Job Category: AR Specialist
Requisition Number: ACCOU004932
Apply now
Posted : April 8, 2024
Full-Time
Locations
Showing 1 location
Description
SUMMARY
The Accounts Receivable Specialist...
RealPage, Inc.
Philippines
5 days ago
...provides important information for treatment and management of diseases and other conditions.
The position of Credit and Collections Specialist is within GBS team located at Five Neo, Bonifacio Global City, Taguig. This role will be responsible for supporting the...
Abbott
Philippines
3 days ago
...The Loans Collections Associate (Agent) of the operations team is in charge of managing the current and aging transactions of clients, merchants, and customers.
What you will do:
Conduct outbound and inbound calls with customers
Handle collections-related course...
Description:
Office based
Duties and Responsibilities:
Answers clients' inquiries & calls clients to make any follow-up
Accepts payments & issues receipts
Prepares daily cash reports
Qualifications:
Any 4-year Business course graduate
Requirements...
...Word and etc.)
Education
Bachelor's degree
Experience
With at least 6 months of related experience in Billings and Collection (preferably in Real Estate industry)
With at least 6 months of BPO experience handling either outbound or inbound calls....
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...
...About The Job
Location: BGC, Mandaluyong City, & Makati City
Corporate Title: Collections Associate
Work Arrangement: Onsite
Our Consumer Lending Team is looking for experienced professionals to join us in our BGC, Mandaluyong City, & Makati City site...
...processing and allocation of all customer payments, invoices, and credit notes issued
• Timely, consistent and structured approach to collecting amounts due using a process that is compliant with the business’ debtor insurance policy and agreed process including but not...
...About The Job
Location: BGC, Mandaluyong City, & Makati City
Corporate Title: Collections Officer
Work Arrangement: Onsite
Our Consumer Lending team is looking for experienced professionals to join us in BGC, Mandaluyong City, & Makati City in the role...
Monitors collection of accounts being handled by specific Account Officers
Prepares Receivables report every month end
Prepares Special Statement of Account as requested by clients
Verifies payments made and updates the list of outstanding accounts
Monitors...