Credit and Collection Specialist - Davao City - beBeecollection

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 ...

+We seek a talented Credit and Collection Specialist to join our team at Personal Collection Direct Selling Inc. · +Contacting customers to collect outstanding payments and resolve delinquent accounts · Negotiating payment plans and arrangements with customers to bring accounts c ...

The Credit and Collections Specialist is responsible for managing B2B collections while maintaining strong client relationships to ensure timely payments and accurate account reconciliation. · Manage the end-to-end collections process for assigned B2B accounts. · Build and mainta ...

A Credit and Collection Specialist manages customer credit risk and ensures timely payments. · ...

The Credit and Collections Specialist is responsible for managing B2B collections while maintaining strong client relationships to ensure timely payments and accurate account reconciliation. · Manage the end-to-end collections process for assigned B2B accounts, ensuring timely fo ...

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

We are seeking a Collections & Accounting Support Specialist to join our growing finance team. · Contact customers with past due balances and other collection-related tasks. · Support customers with reconciling their accounts and other questions. · ...

The Healthcare Collections Specialist will be responsible for handling inbound and outbound calls related to patient account inquiries and payment processing. · ...

Manage multiple current and delinquent accounts for debt collection efforts. · ...

Job Summary: · The Billing Specialist is responsible for managing the end-to-end billing process to ensure accurate, timely, and compliant processing of patient and insurance charges. The role supports the organization's revenue cycle by verifying billing data, generating invoice ...

credit/collection specialist at RAFI Microfinance Inc. · ...

Job ID: 3614 · Location: Panabo · Company: Davao Light and Power Co., Inc. · Department: DLPC North Davao Customer Services Department · Employment Type: Regular · Work Arrangement: Hybrid · Job Description · The Accounts Receivable and Collection Specialist is responsible for th ...

Job Description · The Accounts Receivable and Collection Specialist is responsible for the end-to-end management of customer payments and delinquent accounts. This position ensures the prompt, accurate posting of all collections while simultaneously monitoring aging receivables ...

Job Overview · This position is responsible for overseeing accounts receivable collections and supporting billing operations as directed by the immediate supervisor. The role involves maintaining accurate tenant account records, processing payments, monitoring outstanding balance ...

We are seeking a highly skilled Data Analyst with advanced proficiency in Microsoft Excel, specifically in using VLOOKUP and other complex functions to manage, analyze, and interpret data. · ...

· Intake Coordinator (Independent Contractor) · Requirments: C1-C2 level English  · Must have own computer, internet, all equipment  · Must be able to read and write in english · Must be looking for growth and what a career  · Summary · We are seeking a detail-oriented and highl ...

Job Description: · As an Account Specialist, you will be responsible for managing specific pre-sell areas in your assigned territory. Your role will involve end-to-end management of accounts, from booking orders and collection of payments to building strong relationships with cli ...

A Collector recovers outstanding payments on delinquent accounts by contacting debtors via phone email or mail to negotiate payment plans and resolve billing discrepancies. · ...

The Field asset Surveyor plays a crucial role in accurately mapping and documenting our critical infrastructure assets. · ...

The Accounts Receivable Specialist is responsible for managing and overseeing both accounts receivable (AR) and accounts payable (AP) functions. This role ensures accurate, timely processing of financial transactions, maintains reliable financial records, · Bachelors degree in Ac ...

· Position: Customer Support Specialist · Role Type: Full-time | Monday to Friday 6AM to 3PM PH · Location: Davao · Role Purpose: · This role is responsible for handling incoming support requests, triaging issues, capturing clear reproduction steps, maintaining the Support Porta ...