Collection Process - Taguig - J-K Network Services

The Collection Team Member contacts individuals with overdue accounts and conducts administrative activities to recover outstanding payments. · Excellent English communication skills with customer centricity · Must have the ability to negotiate to drive collections efficiently · ...

+Business Advisors shape the vision and strategy with the client, understand the needs of the users/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements for the current and future solution. · The ...

+The Collection Team Member contacts individuals with overdue accounts and conducts administrative activities to recover outstanding payments. · Maintain compliance with debt collection laws and company procedures. · ...

· Job Description · Business Advisors shape the vision and strategy with the client, understand the needs of the users/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements for the current and fut ...

Job Description · Business Advisors shape the vision and strategy with the client, understand the needs of the users/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements for the current and future ...

Job Description · Job Description · Business Advisors shape the vision and strategy with the client, understand the needs of the users/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements for the ...

Job Description · Business Advisors shape the vision with the client, understand the needs of the users/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements for the current and future solution. · ...

Handle inbound and outbound calls for collections negotiate payment arrangements with customers provide accurate account information and resolve billing concerns maintain professionalism while meeting collection targets update customer records in the system. · ...

Collections Specialist – International Voice Account (Full-Time) · Location: BGC, Taguig · Employment Type: Full-Time · Salary Package: PHP 30,000 – 45,000 (depending on experience) · Nezda Global is currently looking for experienced Collections Specialists with a strong backgrou ...

We are hiring Financial Customer Service Representatives to assist clients with account inquiries transactions and billing questions Provide accurate guidance and professional support for financial matters · Respond to financial inquiries via phone chat or email · Assist clients ...

We're Hiring: Collections Account Specialist (Night Shift) | BGC Taguig · Are you an experienced Collections professional looking for a rewarding opportunity with competitive pay and amazing benefits? We're urgently hiring 20 Collections Account Specialists to start ASAP · Locat ...

The Debt Collection Team Leader is responsible for overseeing a team of collection agents – field and agency partners to ensure efficient recovery of outstanding debts while maintaining compliance with company policies and regulatory standards. This role involves monitoring perfo ...

· Job Expectations: · Position Type: Experienced - Lead · Employment Type: Full-Time; Permanent (Direct Hire) · Work Setup & Location: Onsite - McKinley Cyberpark, Taguig City · Work Schedule: Mondays - Fridays; Night/Shifting · Number of Headcounts: 5+ FTEs Available · Industry ...

The Billing and Collections Associate Manager is responsible for overseeing the end-to-end billing and accounts receivable processes within the Finance Service Center. · This role ensures accurate, timely invoicing and effective cash collection while leading a team, · optimizing ...

· Job Expectations: · Position Type: Experienced - Leadership · Employment Type: Full-Time; Permanent (Direct Hire) · Work Setup & Location: Onsite - McKinley Cyberpark, Taguig City · Work Schedule: Mondays - Fridays; Night/Shifting · Industry: IT Consulting & Services (IT-BPO) ...

Are you ready to lead, innovate, and drive results in the fast-paced world of credit card collections? · We're looking for a · Collection Supervisor - Credit Cards · to join our growing team and play a key role in shaping strategies, managing performance, and ensuring recovery ta ...

The Assistant Collection I is responsible for supporting the collections team in managing overdue accounts, contacting customers for payment resolution, and maintaining accurate records. · This role involves handling routine collection activities, resolving billing discrepancies, ...

Order-to-Cash Lead · Work Setup: · Monday to Friday, Dayshift · Work Arrangement: · Full Onsite · Location: · Metro Manila · Job Summary · The Lead manages the full O2C process to ensure accurate billing, timely collections, and healthy cash flow. The role works closely with diff ...

Experienced trainer to be profiled under Collections Account · Essential Skills · Proven training experience in communications and soft skills · Collections experience (preferably in Banking and Finance) · Excellent presentation, facilitation and interpersonal skills · Ability to ...

A junior finance analyst is responsible for collection, organization and interpretation of complex data sets. · ...

· Order-to-Cash Lead · Work Setup: Monday to Friday, Dayshift · Work Arrangement: Full Onsite · Location: Metro Manila · Job Summary · The Lead manages the full O2C process to ensure accurate billing, timely collections, and healthy cash flow. The role works closely with differe ...