Search Results: 11,546 vacancies
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...
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...
18000 Php
SPECIFIC DUTIES AND RESPONSIBILITIES:
• Process customer payment and Collection Report
• Encoding of payment details is SAP.
• Identify payment deductions.
• Compute deductions and categorize them based on the type of deduction.
• Create a Daily Summary of Deductions...
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..
...
• 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...
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...
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...
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). Basic Salary is Php. 20,000.00 - Php. 25,...
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,...
25000 Php
- Graduate of or with at least 3 years experience in Accounting or Finance
- Ability to handle confidential information
- Computer literate with average MS Office applications skills
- Ability to efficiently multitask administrative and ad hoc tasks
- With effective...
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...
25000 Php
Position: Credit and Collection specialist
No. of required personnel: one (1)
Monthly Salary: 23,000~25,000
Job description:
In charge of preparation of billing statements/sales invoices
In charge of collection of payments from customers
Facilitates the receipting...
...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...
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,...
...we aim to exceed expectations in every interaction.
Position Overview:
We are seeking a dedicated and detail-oriented Collection Specialist to join our team. The ideal candidate will have strong communication skills, a firm grasp of financial principles, and a proven...
...However, your primary focus will be to manage our entire invoice collection process. You will be responsible for making sure we receive... ...disabilities to apply.
Why are you interested in the Collections Specialist position? *
How many years of experience do you have...
...Follow up with clients on overdue accounts
Oversee all payments and refunds
Resolve billing and credit issues
Report on collection activity and account receivables status
Knowledgeable in accounting analysis
Qualifications:
Candidate must possess at least...
...Job Description
Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as well as an ability to work independently.
Responsibilities
Monitor accounts to identify outstanding...