Legal Collections Specialist - Paranaque, Metro Manila

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 is a job as Collections Specialist in Paranaque. · ...

Manage accounts receivable and customer inquiries in a Credit Management Department. · ...

Manage accounts receivable ensuring accurate payment processing resolution of discrepancies respond to customer inquiries resolve disputes over invoices and payments analyze customer creditworthiness implement payment plans for financially distressed customers collaborate with in ...

+ 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 ...

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

+ 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 ...

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. · ...

The Collections Specialist is responsible for managing a portfolio of customer accounts ensuring timely collections mitigating bad debt risk and supporting financial and operational activities. · ...

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. · ...

We are looking for experienced Collections Specialists to join our growing team. · Manage and collect outstanding accounts receivable from clients/customers, · Contact customers via phone and email to follow up on overdue payments, · Negotiate payment arrangements and resolve bil ...

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... · ...

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 · ...

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

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 ...

The Collection Specialist will be responsible for contacting customers with overdue accounts and resolving misunderstandings.The ideal candidate will have strong communication skills and a knack for problem-solving, · ...

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 · ...

We are looking for a Legal Collections Specialist who will develop relationship with courts and other government agencies, prepare data files for courts, send demand letters via personal service, · assist court's personnel in the service of summons/decisions, · gather evidence or ...

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 ...

This job is responsible for handling collection-related inbound calls and addressing customer inquiries. · ...