Legal Collections 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 ...

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

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

Job Overview · We are looking for a Collection Specialist to manage and ensure timely collection of payments from our fleet accounts. The role involves monitoring outstanding balances, following up on overdue invoices, and coordinating with clients and internal teams to maintain ...

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

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... · ...

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 ...

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 ...

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 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 ...

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 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 ...

Work Schedule: Monday to Friday - Dayshift, Full Onsite · Location: BGC, Taguig · Industry: Shared Services · Key Responsibilities: · Oversee and execute day-to-day collection activities for an assigned portfolio, conducting thorough account reviews to drive timely payments and m ...

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. · ...

We are seeking an experienced Debt Collector to manage delinquent accounts recover outstanding debts and negotiate repayment arrangements. · ...

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 ...

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 mass hiring Call Center Agents across our Metro Manila sites. · Help customers with the claims process. · Clarify billing procedures and payment methods for customers. · ...