AR Disputes and Collections Specialist (PH - Khmer) - 17877

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 ...

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

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 ...

The role of a Collections Specialist is to ensure timely collection of receivables and maintain healthy client relationships while minimizing overdue accounts.Make outbound collection calls in a professional and courteous manner while maintaining and improving customer relationsh ...

The Collections Specialist is responsible in managing Social Security Administration (SSA) Social Security Disability Insurance (SSDI) accounts receivable, · maintaining SSA contacts, analyzing fee-related correspondence, and supporting collections in alignment with client contra ...

The Collections Specialist is responsible for managing Social Security Administration (SSA) Social Security Disability Insurance (SSDI) accounts receivable, · Call the Social Security Administration (SSA) Payment Centers for status checks on outstanding SSDI AR invoices. · Analyz ...

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. · ...

The Collections Specialist is responsible for managing B2B collections while maintaining strong client relationships to ensure timely payments and accurate account reconciliation. The role focuses on proactive communication with business clients, resolving billing issues, and sup ...

Urgent hiring for a collections specialist role. The ideal candidate will have relevant experience in BPO US Collections or Bank Collections and be willing to start ASAP. · ...

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 Collections Specialist is responsible in managing Social Security Administration (SSA) Social Security Disability Insurance (SSDI) accounts receivable... · ...

Xometry is seeking an experienced Collections Specialist to join our Finance team. In this role, you will be responsible for managing the accounts receivable process, · ensuring timely collection of outstanding invoices, and maintaining positive relationships with our valued cust ...

The primary objective of the Collections Specialist role at Wipro to deliver high-quality support throughout the collections process. · ...

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're empowering your talent to deliver quality and performance. · eFlexervices is seeking a highly organized Collections Specialist to join our team. Your journey will be focused on managing the complete collections cycle from initial outreach through resolution or escalation. Y ...

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 ...

Join our dynamic team as a Collections Specialist in Taguig City, Metro Manila. · ...

As a Revenue Cycle Specialist, you will serve as a bridge between the billing department and third-party payers to resolve overdue claims and collect payments. · ...

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. · ...