CSR – Collections - Taguig, National Capital Region

We are looking for a Collections Agent (Banking) to manage a portfolio of business customers through proactive calls and email communication. The successful candidate will be responsible for collecting outstanding payments, resolving account discrepancies, and ensuring timely fol ...

· Manage inbound and outbound calls related to collections for banking and financial accounts. · Resolve customer inquiries and issues regarding their accounts in a professional manner. · Negotiate payment arrangements and follow up on owed balances. · Monitor account status and ...

Job Responsibilities · Handled inbound and outbound customer interactions via calls, email, and live chat in a high-volume banking environment · Assisted customers with account enquiries including balances, statements, and transaction history · Guided customers on mobile/online b ...

CSR- Collections Acc dayshift blendedMixed Voice + Non-VoiceDayshift AccountQualifications:College Undergrad/Grad3 years B2B Collections / Credit Control / ARExperience in payment follow-upsConfident discussing overdue accountsExcel savvy (VLOOKUP, XLOOKUP, COUNTIFS, etc.)Organiz ...

This is an entry-level customer service representative position that involves handling inbound phone calls chats and emails from customers providing assistance with customer queries issues concerns navigating the application process and finding resolutions. · Handling inbound pho ...

Collections CSR – Open for All. · High school diploma or equivalent. · ...

The collection assistant/csr handles and monitors in-house collection follow-up and computes payment dues and pre-termination amount. · ...

The company is seeking a collections account to work on site rotational shifts. · ...

CSR- Collections Account · Key Skills Required: · Strong communication skills, proficient in American English, including comprehension of insurance terms · Experience in a BPO / voice process & customer facing set-up · Accurate data entry and typing skills · Strong attention to d ...

Responsibilities: · Contact B2B clients via phone and email to follow up on outstanding payments. · Monitor assigned accounts for delays or irregularities and take appropriate collection actions. · Perform account reconciliations and resolve billing or payment discrepancies. · Ev ...

Handle inbound and outbound calls for collections negotiate payment arrangements with customers provide accurate account information and resolve billing concerns maintain professionalism while meeting collection targets update customer records in the system. · ...

This role offers a competitive salary package of 33,000 and the opportunity to start immediately. · A customer service representative for virtual collections team. · ...

Description · Manage and oversee collection accounts to ensure timely payments. · Communicate effectively with clients regarding overdue balances. · Develop strategies for delinquent accounts and negotiate payment plans. · Maintain detailed records of collections activity and cus ...

Description · Manage outbound and inbound calls for collection purposes. · Build strong relationships with clients to facilitate collections. · Record and update account information accurately. · Resolve client inquiries and manage payment disputes. · Maintain compliance with leg ...

Earn up to Php 26,000 monthly. Monitor and manage accounts receivable to ensure timely collection of outstanding payments. · ...

Collections Specialist – International Voice Account (Full-Time) · Location: BGC, Taguig · Employment Type: Full-Time · Salary Package: PHP 30,000 – 45,000 (depending on experience) · Nezda Global is currently looking for experienced Collections Specialists with a strong backgrou ...

Customer Service Representative · Metro Manila | Onsite · Sapient · About us · Sapient is expanding and looking for Customer Service Representatives in Metro Manila. Join our team and enjoy a competitive salary of up to ₱27,000 per month, performance incentives, paid training fro ...

· Manage outbound and inbound calls for collection purposes. · Build strong relationships with clients to facilitate collections. · Record and update account information accurately. · Resolve client inquiries and manage payment disputes. · Maintain compliance with legal and regu ...

· Handle inbound and outbound calls for debt collection activities. · Negotiate payment arrangements with clients to resolve outstanding debts. · Maintain accurate records of customer interactions and payment agreements. · Educate clients about their payment options and the impa ...

Description · Manage collection accounts and maintain customer relationships. · Coordinate with clients to ensure timely payment of outstanding invoices. · Analyze account discrepancies and formulate effective strategies to resolve issues. · Maintain accurate records of collected ...