cash collection specialist - Quezon City - beBeecollections

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

We are hiring a Collections Specialist for our UK account. · Minimum 1 year of collections experience · UK Banking/Collections exposure is a strong plus · ...

We are hiring for a Collections Specialist to support a UK client for a pioneer account based in Quezon City. · This is a great opportunity for experienced collections professionals who are looking for career growth,a stable account and highly accessible work location.Negotiate p ...

Job Summary · The Collection Specialist is responsible for managing assigned client accounts, ensuring timely collections, maintaining accurate reporting, and coordinating billing and tax documentation follow-ups. The role focuses on proactive client engagement, aging account man ...

A collections specialist handles customer accounts for U.S. financial/banking clients via voice calls. · ...

Manage and oversee the collections process for outstanding debts. · Contact clients via phone email or mail to collect payments. · Maintain accurate records of collections activities.Negotiate payment plans and resolve disputes. · Collaborate with the accounting team to ensure ac ...

This position will be responsible for collection of outstanding accounts receivable from the existing client base and all other aspects of collections resolving customer billing problems and reducing accounts receivable delinquency under the direct supervision of the Accounts Rec ...

This Collection Specialist role involves ensuring delinquent accounts are resolved improving overall accounts receivable delinquency rates reducing bad debt and improving cash flow. · ...

The role of a Collection Specialist involves following up with clients over calls and emails for payments of overdue invoices. · Key ResponsibilitiesThe primary responsibility of a debt collector is to follow-up with clients rigorously over calls and emails for payments of overdu ...

This position will be responsible for collection of outstanding accounts receivable from the existing client base and all other aspects of collections. · ...

Qualifications: · Minimum 6 months of U.S. financial/banking collections experience · HS/SHS Graduate is acceptable (Bachelor's Degree preferred) · Experience in Voice Accounts is a must · Background in Travel, Telco, or Financial accounts in a BPO Setup · Key Responsibilities: · ...

As an Accounts Receivable Collections Practitioner you are responsible for handling OTC transactional tasks in the area of customer master data and credit management billing and invoicing document validation order processing cash application cash collection and dispute management ...

Manage collections process for outstanding debts. · Contact clients via phone or email to collect payments. · Maintain accurate records of collections activities. ...

Responsible in ensuring all receivables will be collected timely and in accordance with agreed client payment terms. · Graduate of BS Accounting or other Business related courses required. With at least 1 year working experience preferred. Good communication skills and punctualit ...

This position will be responsible for collection of outstanding accounts receivable from the existing client base under the direct supervision of the Accounts Receivable Manager. · Reviewing open accounts for needed collection efforts. · Making outbound collection calls in a prof ...

· Qualifications · At least 1 year of experience in collections (any industry), with a solid grasp of the collections process. · 2+ years in a contact center environment preferredable to handle inquiries with confidence and clarity. · Open to College Graduates and High School Gr ...

Collections Specialist at handles customer accounts and collections-related inquiries via voice negotiate payment arrangements and resolve outstanding balances maintain accurate documentation of customer interactions meet individual and team performance targets. · ...

Job Summary: · We are hiring a Collections Specialist with strong B2B collections and Accounts Receivable experience. · Key Responsibilities: · Handle Customer Master Data, Order & Credit Management, Billing, Collections, Disputes, Deductions, and Cash Application · Monitor custo ...

The Accounts Receivable Collections Specialist is responsible for managing Order-to-Cash (OTC) processes including billing invoicing collections cash application dispute management and credit activities. · Handle billing invoicing cash application collections and dispute manageme ...

We are looking for a Collections Specialist – CSR to join our customer operations team. · Contact customers with past-due accounts via phone email or chat to collect outstanding balances Negotiate payment plans settlement options in a professional compliant manner Resolve billing ...

As a Collection Specialist, you will handle OTC transactional tasks in customer masterdata and credit management. · ...