Collections Specialist - Quezon City, National Capital Region
2 linggo ang nakalipas
Paglalarawan ng trabaho
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Mga katulad na trabaho
A role in managing collections and recovery process for UK banking accounts based in Quezon City. · Competitive remuneration · ...
2 linggo ang nakalipas
Nhóm chuyên viên thu hồi nợ tại UPS có trách nhiệm quản lý những khoản tiền mà khách hàng chưa thanh toán, giải quyết những vấn đề liên quan đến hóa đơn của khách hàng, kiểm tra và thực hiện các biện pháp cần thiết để giải quyết tranh chấp. · Các chuyên viên phải tuân thủ chính s ...
1 buwan ang nakalipas
We are hiring a Collections Specialist for our UK account. · Minimum 1 year of collections experience · UK Banking/Collections exposure is a strong plus · ...
2 linggo ang nakalipas
We are hiring for a Collections Specialist to support a UK client for a pioneer account based in Quezon City. · This is a great opportunity for experienced collections professionals who are looking for career growth,a stable account and highly accessible work location.Negotiate p ...
1 linggo ang nakalipas
A collections specialist handles customer accounts for U.S. financial/banking clients via voice calls. · ...
2 linggo ang nakalipas
This Collection Specialist role involves ensuring delinquent accounts are resolved improving overall accounts receivable delinquency rates reducing bad debt and improving cash flow. · ...
4 araw ang nakalipas
The role of a Collection Specialist involves following up with clients over calls and emails for payments of overdue invoices. · Key ResponsibilitiesThe primary responsibility of a debt collector is to follow-up with clients rigorously over calls and emails for payments of overdu ...
3 araw ang nakalipas
As an Accounts Receivable Collections Practitioner you are responsible for handling OTC transactional tasks in the area of customer master data and credit management billing and invoicing document validation order processing cash application cash collection and dispute management ...
1 buwan ang nakalipas
Manage collections process for outstanding debts. · Contact clients via phone or email to collect payments. · Maintain accurate records of collections activities. ...
1 buwan ang nakalipas
Maintain a courteous and professional relationship with clients during the collection process. · Monitor accounts receivable and track outstanding client balances. · ...
1 buwan ang nakalipas
This position will be responsible for collection of outstanding accounts receivable from the existing client base under the direct supervision of the Accounts Receivable Manager. · Reviewing open accounts for needed collection efforts. · Making outbound collection calls in a prof ...
1 buwan ang nakalipas
This position will be responsible for collection of outstanding accounts receivable from the existing client base and all other aspects of collections. · ...
1 buwan ang nakalipas
Responsible in ensuring all receivables will be collected timely and in accordance with agreed client payment terms. · Graduate of BS Accounting or other Business related courses required. With at least 1 year working experience preferred. Good communication skills and punctualit ...
1 buwan ang nakalipas
Manage and oversee the collections process for outstanding debts. · Contact clients via phone email or mail to collect payments. · Maintain accurate records of collections activities.Negotiate payment plans and resolve disputes. · Collaborate with the accounting team to ensure ac ...
1 buwan ang nakalipas
Monitor accounts receivable and track outstanding client balances. Contact clients through calls emails and messages to follow up on due and overdue payments. · ...
1 buwan ang nakalipas
· Qualifications · At least 1 year of experience in collections (any industry), with a solid grasp of the collections process. · 2+ years in a contact center environment preferredable to handle inquiries with confidence and clarity. · Open to College Graduates and High School Gr ...
2 araw ang nakalipas
Collections Specialist
Para lamang sa mga rehistradong miyembro
This position will be responsible for collection of outstanding accounts receivable from the existing client base and all other aspects of collections resolving customer billing problems and reducing accounts receivable delinquency under the direct supervision of the Accounts Rec ...
1 buwan ang nakalipas
As a Collection Specialist, you will handle OTC transactional tasks in customer masterdata and credit management. · ...
1 buwan ang nakalipas
The Accounts Receivable Collections Specialist is responsible for managing Order-to-Cash (OTC) processes including billing invoicing collections cash application dispute management and credit activities. · Handle billing invoicing cash application collections and dispute manageme ...
1 buwan ang nakalipas
As an Accounts Receivable Collections Specialist, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management, billing and invoicing, document validation, order processing, cash application, cash collection and dispute managem ...
1 buwan ang nakalipas