Collections Specialist - Muntinlupa City, National Capital Region

The Collection Specialist (CSR) is responsible for contacting customers with past-due accounts to secure payment while maintaining a professional and customer-focused approach. The role involves negotiating payment arrangements, resolving billing concerns, and ensuring compliance ...

Are you a results-driven professional with a knack for negotiation? We are looking for  Collections Specialists to join our growing team in Alabang. If you have a background in debt recovery and want a role that rewards your performance with a massive incentive structure, this is ...

At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global ente ...

We are looking for a results-driven Collection Specialist who knows how to balance professionalism with persistence. In this role, you'll handle customer accounts, negotiate payment solutions and help drive positive outcomes—while delivering excellent customer experience every st ...

Manage accounts receivable ensuring timely collection of payments contact customers regarding overdue accounts negotiate payment plans maintain accurate records of collections activities collaborate with other departments to resolve customer issues. · ...

We are looking for a Collections Specialist to manage overdue accounts and contact customers to arrange payment. · ...

eClerx is looking for a results-driven Collection Specialist who knows how to balance professionalism with persistence. · Manage inbound and outbound collection calls · Negotiate payment arrangements and resolve account concerns · ...

Fortune Global 500 company offering opportunities to innovate possibilities and experience reward culture while supporting daily improvement. · ...

Collections Specialists will manage Accounts receivables, resolve customer billing problems and ensure disputed items are reviewed. · Identifies and resolves basic issues impacting payment · Overcomes customer objections concerning payments · Negotiates payment arrangements · ...

Manage accounts receivables resolve customer billing problems control unapplied cash items by means of reconciliation ensure disputed items are reviewed necessary action taken to resolve accordingly. · Identifies and resolves basic routine issues impacting payment · Overcomes cus ...

Company Description · Civicom has been a pioneer in telecommunication advances that changed how companies do business · globally. Our solutions help overcome the barriers to time and location. For over 20 years, our · collaborative tools have made it easier for new companies to c ...

eClerx is looking for a results-driven Collection Specialist who knows how to balance professionalism with persistence. · ...

+Manage accounts receivables, resolve customer billing problems and ensure disputed items are reviewed and necessary action taken to resolve accordingly. · +Identifies and resolves basic issues impacting payment · Assists customers in understanding their account terms · + ...

Collections Specialists will be responsible for managing Accounts receivables, resolving customer billing problems... · ...

The role of Collections Specialist at UPS involves managing accounts receivable, resolving customer billing problems and ensuring disputed items are reviewed and necessary action taken to resolve accordingly. · Identifies and resolves basic and routine issues impacting payment. · ...

Manage accounts receivables, resolve billing issues, and control unapplied cash items by means of reconciliation. · ...

Company Description · Civicom has been a pioneer in telecommunication advances that changed how companies do business · globally. Our solutions help overcome the barriers to time and location. For over 20 years, our · collaborative tools have made it easier for new companies to c ...

+ Job summary · The Collection Specialist will be responsible for managing receivables, following up with customers on their payables, · and performing other duties as requested by management. · +QualificationsBachelor's Degree in Accounting or Finance preferred · At least 1 year ...

Job Description · Are you a results-driven professional with a knack for negotiation? We are looking for Collections Specialists to join our growing team in Alabang. If you have a background in debt recovery and want a role that rewards your performance with a massive incentive s ...

+ Job summary: Management of Receivables including follow up customer with their payables proper action on overdue accounts in coordination with customers Prepares correspondence on delinquent accounts requiring special handling and visit + Qualifications: Bachelor's Degree in Ac ...