Collection Specialist - Makati

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 · ...

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

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... · ...

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 ...

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 ...

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 ...

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 ...

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

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

Contacting clients via phone/email to negotiate payments resolving billing issues and maintaining detailed records ensuring timely payments while preserving customer relationships and company cash flow. · ...

A collection specialist is responsible for monitoring and analyzing past-due accounts, evaluating collection efficiency, and conducting follow-ups on payments. The role involves working with a team to coordinate with partner agencies and ensure timely updates. · ...

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

+Contact customers via phone, email, and other channels to discuss outstanding balances and negotiate payment plans. · +At least 2-3 years of experience in debt recovery, collections, or related field · Experience managing delinquent accounts · ...

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. · ...

Manages outstanding debts by contacting customers via phone email or mail to secure payments and arrange repayment plans. · ...

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 ...

A Collection Specialist collects overdue payments from customers while adhering to company policies. · Contact Customer/Clients via phone and email to follow up on outstanding payments, · Perform account reconciliations and resolve billing or payment discrepancies, · Maintain acc ...

The Collection Specialist is responsible for the effective resolution of client AR within an assigned portfolio of accounts. · Manage an assigned portfolio of client AR and maintain detailed collection records. · ...

As Collections Specialist, you will embody professionalism and integrity while managing daily operations primarily through phone interactions with customers and debtors. · ...