Collections Specialist - Quezon City

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 ...

A role in managing collections and recovery process for UK banking accounts based in Quezon City. · Competitive remuneration · ...

We are hiring a Collections Specialist for our UK account. · Minimum 1 year of collections experience · UK Banking/Collections exposure is a strong plus · ...

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 ...

This position will be responsible for collection of outstanding accounts receivable from the existing client base and all other aspects of collections. · ...

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 ...

Monitor accounts receivable and track outstanding client balances. Contact clients through calls emails and messages to follow up on due and overdue payments. · ...

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 ...

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 ...

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 ...

Maintain a courteous and professional relationship with clients during the collection process. · Monitor accounts receivable and track outstanding client balances. · ...

Manage collections process for outstanding debts. · Contact clients via phone or email to collect payments. · Maintain accurate records of collections activities. ...

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 ...

Collections Specialist at handles customer accounts and collections-related inquiries via voice negotiate payment arrangements and resolve outstanding balances maintain accurate documentation of customer interactions meet individual and team performance targets. · ...

Manage delinquent accounts through timely and respectful outreach. · ...

A collections specialist handles customer accounts for U.S. financial/banking clients via voice calls. · ...

We are looking for a Collections Specialist – CSR to join our customer operations team. · Contact customers with past-due accounts via phone email or chat to collect outstanding balances Negotiate payment plans settlement options in a professional compliant manner Resolve billing ...

As a Collection Specialist, you will handle OTC transactional tasks in customer masterdata and credit management. · ...

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 ...

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 ...

We're growing and we want YOU to be part of our Customer Service Representative team in Metro Manila Experience a one-day hiring process and salary offer up to 25K plus monthly commissions. · ...