Collections Specialist - Muntinlupa City, National Capital Region

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 ...

We are looking for Collections Specialists to join our growing team in Alabang. · We need individuals who are resilient, persuasive, and professional. · Experience: 1–2 years of solid experience in a Collections role. ...

We are looking for a Collections Specialist to manage overdue accounts and contact customers to arrange payment. · ...

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 ...

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 · ...

Collections Specialists will be responsible for managing Accounts receivables, resolving customer billing problems... · ...

Collections Specialists will be responsible for managing Accounts receivables, resolving customer billing problems. · ...

Collections Specialists will be responsible for managing Accounts receivables, resolving customer billing problems, controlling unapplied cash items by means of reconciliation and ensuring that disputed items are reviewed and necessary action taken to resolve accordingly. · ...

Explore your next opportunity at a Fortune Global 500 organization. · ...

We are looking for individuals who can imagine innovative possibilities, have a challenging culture, and collaborate with talented teams to make every day better. · Collections Specialists will manage accounts receivables, resolve customer billing problems,Identifies and resolves ...

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. · ...

eClerx is looking for a results-driven Collection Specialist who knows how to balance professionalism with persistence. · ...

Manage accounts receivable and ensure timely collection of payments. · ...

Manage Accounts receivables resolve customer billing problems reconcile unapplied cash items review disputed items ensure action taken accordingly. · ...

Explore your next opportunity at a Fortune Global 500 organization. · We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. · ...

Collections Specialists will be responsible for managing Accounts receivables resolving customer billing problems controlling unapplied cash items by means of reconciliation and ensuring that disputed items are reviewed and necessary action taken to resolve accordingly. · ...

We're driving change by scaling advanced technology solutions to help global enterprises work smarter. · From large-scale models to agentic AI our breakthrough solutions tackle companies' most complex challenges. · ...

+ 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 ...

+ 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 ...

Manage accounts receivables and resolve customer billing problems. · ...