Billing Collections Specialist - Santo Rosario, Bulacan

Summary of the job. · Processing sales transactions and taking paymentsMaintaining adequate change denominations and requesting additional changeReconciling cash drawers and sales receipts ...

The Collection Specialist contacts clients with overdue accounts and conducts administrative activities to recover outstanding payments.Contact customers via phone, email, or letters to collect outstanding debts. · Negotiate repayment plans and settlements in accordance with comp ...

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 ...

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 custo ...

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 manages overdue accounts and support timely payment resolution. · Contact customers by phone and email to notify them of past-due balances and secure payment commitments. · ...

A Collection Specialist oversees the collection process contacting borrowers with overdue payments negotiating payment arrangements to resolve outstanding debts.They work closely with borrowers to find mutually agreeable solutions while adhering to company policies and regulation ...

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. · ...

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. · ...

A role in managing collections and recovery process for UK banking accounts based in Quezon City. · Competitive remuneration · ...

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

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

Manage a portfolio of customer receivables and work by solving customer payment issues. · Full cycle of accounts receivable past due balances, including: research, analysis and account reconciliations. · Maintain customer relationships by responding timely and accurately to both ...

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, · ...

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 ...

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... · ...

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 ...

+A Collections Specialist is responsible for managing and collecting outstanding accounts receivables, ensuring timely payments of company debts. · +Monitor accounts to identify outstanding debts. · Negotiate payment terms, and processes liens for collections when necessary. · Co ...

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 Strategy Specialist is responsible for executing collections strategies to maximize collections for Credit Cards. · ...

We are looking for a Collection Specialist to manage assigned accounts to identify unresolved invoices and responsible for collection activities of the company through continued and sustained contact with customers. · A minimum of 3 years of credit and collections experience in a ...