Collection Specialist - Fort Bonifacio

We are looking for a detail-oriented and proactive Collections and Disputes Specialist to join our finance team. The successful candidate will be responsible for managing overdue accounts, resolving billing disputes, and ensuring timely collections to improve cash flow and mainta ...

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... · ...

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 for managing a portfolio of customer accounts ensuring timely collections mitigating bad debt risk and supporting financial and operational activities. · ...

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

To collate, scan and send out Sales Invoice copy to buyers. To provide quality and efficient customer service to internal and external clients. · ...

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 ...

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 · ...

The Collection Specialist is responsible for managing and collecting outstanding accounts receivable balances. · ...

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, · ...

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 ...

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 ...

This is a collection specialist job that involves reminding customers of overdue loans and communicating with them to repay on time. · ...

This is a full-time role for a Collection Specialist located in Taguig. · Monitoring and managing accounts to identify overdue payments. · Communicating with clients to resolve payment issues. · ...

This job is responsible for handling collection-related inbound calls and addressing customer inquiries. · ...

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. · ...

We are looking for a results-driven Asset Finance Collections Officer to join our growing team supporting an Australian client. · This role focuses on managing overdue secured loan accounts with a strong commitment to service excellence and customer care.At least 2 years of colle ...

We are seeking a highly experienced and results-driven Collections Officer to manage and oversee the company's receivables portfolio. The ideal candidate must have strong experience in handling collections, client coordination, and managing overdue accounts — preferably within a ...

Deliver prepared scripts to make sales, collect payments or share and verify data with potential customers describing product services its features and benefits responding to questions getting customers information. · ...