Tele-Collection Specialist - Pampanga - Sumisho Motor Finance Corporation

We are a fast-growing financing company committed to improving lives. · ...

+ Job Summary: Debt Collection Specialist maintains database of strata owner information including strata levy scheduled charges mailing addresses strata lot information prepares payment plans keeps track of assigned accounts identifies outstanding debts plans course of action to ...

Remote Employee BPO has an outstanding opportunity for you to work as a Billing Collections Specialist. · ...

Tele-verification of employment and character references for subject's background investigation. · ...

Maintaining the financial health of the company by ensuring timely collection of receivables and managing credit risk as a Credit and Collection Specialist. · ...

· About the role: · A Collections Specialist is responsible for managing and collecting outstanding accounts receivables, ensuring timely payments of company debts, and resolving any billing issues. This role requires excellent communication skills, attention to detail, and a pr ...

Req ID: 1913 · Connext is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance. · We are currently loo ...

The job of Collection Specialist includes ensuring invoices are paid before staff kick off and monitoring clients with outstanding balances. · Monitor clients that has outstanding balance · Send payment reminders and follow ups · Liaise with third party debt collection · ...

We are currently looking for a Collections Specialist who will be working with Connext's Client in the United States of America. · The job involves calling customers for collection-related tasks such as assisting customers with autopay setup and reminding them about overdue invoi ...

Collections Specialist – End-to-End AR · We are looking for a Collections professional with strong knowledge of finance and accounts receivable processes. This role covers the full AR cycle, including customer account management, billing, collections, disputes, deductions, cash a ...

+A Collections Specialist is responsible for managing and collecting outstanding accounts receivables, ensuring timely payments of company debts. · +Monitor accounts to identify outstanding debts. · Negotiate payment terms, and processes liens for collections when necessary. · Co ...

One-day hiring process Earn up to ₱27,000 monthly Sapient is urgently hiring Collection Support Specialist to join our team This is for urgent hiring. Apply now · Responsibilities: · Monitor and manage accounts receivable to ensure timely collection of outstanding payments. · Inv ...

The Collection Specialist contacts clients with overdue accounts and conducts administrative activities to recover outstanding payments.Contact customers via phone, email, or letters to collect outstanding debts. · Negotiate repayment plans and settlements in accordance with comp ...

Manage a portfolio of customer receivables and work by solving customer payment issues. · Full cycle of accounts receivable past due balances, including: research, analysis and account reconciliations. · Maintain customer relationships by responding timely and accurately to both ...

Summary of the job. · Processing sales transactions and taking paymentsMaintaining adequate change denominations and requesting additional changeReconciling cash drawers and sales receipts ...

We are a fast-growing financing company committed to improving lives. · ...

We are seeking a detail-oriented and professional Medical Debt Collection Specialist to join our team. This role is responsible for managing and recovering outstanding patient balances while maintaining a high level of customer service and compliance with healthcare regulations. ...

In-House Collection Staff manages multiple current and delinquent accounts for debt collection efforts. · ...

This in-house collector will manage multiple current and delinquent accounts for debt collection efforts. They will keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments. · ...

We're looking for agents who can handle both inbound and outbound calls, support customers with their concerns, and manage basic debt collection tasks. · This role suits someone who communicates well, stays patient under pressure, · and can balance customer care with accountabili ...