Collections Specialist - Metro Manila - E-Teleconnect

Xometry busca un Especialista en Recaudación para unirse a su equipo financiero. · Monitorear y mantener cuentas asignadas. · Liderar proceso de cobro por clientes asignados. · Reconciliar cuentas cuando sea necesario. · ...

· Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry's digital marketplace gives manufacturers the critical resources they need to grow their business while also maki ...

· Job Title: Collections Specialist · Location: Fully Remote (Central Time – Texas) · Industry: Construction · Schedule: Full-Time, Monday to Friday | 8:00 AM – 5:00 PM CST · About the Role · We are seeking a detail-oriented, persistent, and highly organized Collections Speciali ...

Company Description · MTR CredTrust, Inc. is an AI-first, human-driven accounts receivable and recovery partner headquartered in the Philippines. With advanced technologies like the Luna multilingual voice assistant and proprietary AI Core, alongside experienced leadership, MTR C ...

· Michael & Associates, Attorneys at Law, is a boutique criminal defense firm headquartered in Austin, Texas. We are recognized for providing high-caliber, white-glove representation to clients facing criminal charges across the state. Our practice handles cases spanning the ful ...

The primary objective of the Collections Specialist role at Wipro to deliver high-quality support throughout the collections process. · ...

+Job Summary · Deliver high-quality support throughout the collections process. · Proactively address and resolve client issues through direct engagement or timely escalation to maintain compliance with established process Service Level Agreements (SLAs). · +Manage delinquent acc ...

· Position: Collections Specialist (Remote - Night Shift | HVAC Company) · Location: Remote · Work Hours: Night Shift (Aligned with New York, U.S. business hours) · Industry: HVAC / BPO / Collections · Start Date: ASAP · Employment Type: Full-Time · About the Company: · Our clie ...

Company Description · MTR CredTrust, Inc. is an AI-first, human-driven accounts receivable and recovery partner headquartered in the Philippines. With advanced technologies like the Luna multilingual voice assistant and proprietary AI Core, alongside experienced leadership, MTR C ...

Job Description: · Requirements: · Handle outbound collection calls. · Inform clients about due dates, outstanding balances, contract details, and payment obligations. · Follow up on overdue accounts and negotiate payment arrangements with clients. · Propose appropriate solutions ...

The primary objective of the Collections Specialist role at Wipro to deliver high-quality support throughout the collections process. · ...

Job description: · Role Purpose · The primary objective of the Collections Specialist role at Wipro to deliver high-quality support throughout the collections process. Your core responsibilities will include proactively addressing and resolving client issues through direct engage ...

eFlexervices is a BPO company with a legacy spanning 24 years. · We are seeking a highly organized and meticulous Collections Specialist to join our team.This role is focused on managing the complete collections cycle, · ensuring timely follow-up, · and maintaining detailed recor ...

The primary objective of the Collections Specialist role at Wipro to deliver high-quality support throughout the collections process.Your core responsibilities will include proactively addressing and resolving client issues through direct engagement or, when necessary, timely esc ...

JOB SUMMARY: · Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. · Collaborate with other departments to ensure customer satisfaction/expedited issue resolution · Resolve customer is ...

Job Description · Handle outbound collection calls. · Inform clients about due dates, outstanding balances, contract details, and payment obligations. · Follow up on overdue accounts and negotiate payment arrangements with clients. · Propose appropriate solutions to clients with ...

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 ...

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

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. · ...

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 ...

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. · ...