Billings and Collection Specialist - Makati, Metro Manila
4 linggo ang nakalipas
Job summary
The Billings and Collections Specialist manages billing accuracy and timely collections to ensure stable flow.
Paglalarawan ng trabaho
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Mga katulad na trabaho
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 ...
3 linggo ang nakalipas
The Collection Specialist performs collection activities through outbound effort and answering inbound calls via the bank's devices and documents all transactions into the collections systems. · The purpose of this role is to collect due amounts and ensure client information in t ...
1 buwan ang nakalipas
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... · ...
4 linggo ang nakalipas
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 ...
1 buwan ang nakalipas
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 · ...
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We are seeking a Collections Specialist to join our team. The ideal candidate will have excellent analytical skills and the ability to work under pressure. · Organize work list to prioritize by outstanding receivables, risk levels, pay history and overall customer value · Analyze ...
2 linggo ang nakalipas
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1 buwan ang nakalipas
A Collection Specialist is responsible for overseeing the collection process, contacting borrowers who have overdue payments, and negotiating payment arrangements to resolve outstanding debts. · ...
1 buwan ang nakalipas
To collate, scan and send out Sales Invoice copy to buyers. To provide quality and efficient customer service to internal and external clients. · ...
1 buwan ang nakalipas
Be part of our client's team as a Collections Specialist, where you engage customers to resolve past-due accounts, negotiate sustainable repayment plans, and ensure fair outcomes. · Engage customers through phone and digital channels to guide account recoveryEvaluate delinquency ...
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We are mass hiring Call Center Agents across our Metro Manila sites. · Help customers with the claims process. · Clarify billing procedures and payment methods for customers. · ...
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+Contact customers via phone, email, and other channels to discuss outstanding balances and negotiate payment plans. · +At least 2-3 years of experience in debt recovery, collections, or related field · Experience managing delinquent accounts · ...
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Manages outstanding debts by contacting customers via phone email or mail to secure payments and arrange repayment plans. · ...
2 linggo ang nakalipas
Contacting clients via phone/email to negotiate payments resolving billing issues and maintaining detailed records ensuring timely payments while preserving customer relationships and company cash flow. · ...
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A collection specialist is responsible for monitoring and analyzing past-due accounts, evaluating collection efficiency, and conducting follow-ups on payments. The role involves working with a team to coordinate with partner agencies and ensure timely updates. · ...
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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. · ...
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The Collections Strategy Specialist is responsible for executing collections strategies to maximize Credit Card collections. · Create and execute end-to-end strategies · Coordinate with the bank's Collections Operations Team · Analyze collections performance and measure effective ...
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The role serves as the key connection between sales, finance and our customers in managing accounts receivable. · Ensure payments are collected within the agreed credit terms. · ...
1 linggo ang nakalipas
The firm offers consulting services to help businesses with strategy, technology implementations, and operational optimization. · ...
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We are seeking a motivated and detail-oriented Collections Specialist to join our auto loan department. · Conduct collection call-outs to customers with past-due auto loan accounts (1–30 days delinquent) · Send payment reminders through SMS, email, and other communication channel ...
1 buwan ang nakalipas