Collections Specialist - Pasay

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 ...

Join our dynamic team as a Collection Specialist based in Pasay City. · ...

As a Collection Specialist at MicroSourcing, you will be responsible for ensuring accurate and timely distribution of customer invoices, monitoring accounts receivable aging, investigating billing discrepancies and system errors independently. · ...

As a Collection Specialist at MicroSourcing, you will ensure accurate and timely distribution of customer invoices while monitoring accounts receivable aging and following up with customers to secure prompt payments. · ...

The Collections Specialist will be the link between sales, finance and customers when it comes to keeping accounts receivable in check. · ...

You'll be the link between sales, finance and customers when it comes to keeping accounts receivable in check. · ...

A Collection Specialist is responsible for overseeing the collection process, contacting borrowers who have overdue payments, and negotiating payment arrangements to resolve outstanding debts. · ...

The Collections Specialist will manage collections, reconcile accounts, and ensure payments come in on time. · Receivables Management & Collections: Ensure receivables are collected within agreed credit terms. · Account Reconciliation & Reporting: Reconcile accounts receivable ba ...

We are looking for a Collections Specialist who's excited to grow their career in a dynamic, tech-driven environment. · Strategically organizing your daily worklist based on outstanding receivables... · ...

Manage multiple current and delinquent accounts for debt collection efforts. Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments. Negotiate payoff deadlines or payment plans. · Manages assigned active portfolio of ...

Join the INTERACTIVE MULTI-PURPOSE COOPERATIVE as a full-time Collection Specialist. · Proactively contacting clients with overdue payments to discuss and negotiate payment arrangements · Maintaining detailed records of all client interactions and payment plans · ...

To collect and ensure buyer's payments are based on the Official Computation Sheet. · To collate, scan and send out Sales Invoice copy to buyers. · To regularly update the monitoring file for coordination and alignment of account status. · To provide quality and efficient custome ...

The Collection Specialist is responsible for managing and collecting outstanding accounts receivable balances. · ...

The Collection Specialist performs collection activities through outbound effort and answering inbound calls via the bank's devices and documents all transactions into the collections systems. · The purpose of this role is to collect due amounts and ensure client information in t ...

We are seeking a Collections Specialist to join our team. The ideal candidate will have excellent analytical skills and the ability to work under pressure. · Organize work list to prioritize by outstanding receivables, risk levels, pay history and overall customer value · Analyze ...

To collate, scan and send out Sales Invoice copy to buyers. To provide quality and efficient customer service to internal and external clients. · ...

Be part of our client's team as a Collections Specialist, where you engage customers to resolve past-due accounts, negotiate sustainable repayment plans, and ensure fair outcomes. · Engage customers through phone and digital channels to guide account recoveryEvaluate delinquency ...

This Collections Specialist will manage accounts receivable, contacting clients to collect outstanding payments and maintaining accurate records of financial transactions in a fast-paced environment. · ...

The Collections Strategy Specialist is responsible for executing collections strategies to maximize Credit Card collections. · Create and execute end-to-end strategies · Coordinate with the bank's Collections Operations Team · Analyze collections performance and measure effective ...

We are seeking an experienced Debt Collector to manage delinquent accounts recover outstanding debts and negotiate repayment arrangements. · ...