Collections Specialist - Bulacan

Summary of the job. · Processing sales transactions and taking paymentsMaintaining adequate change denominations and requesting additional changeReconciling cash drawers and sales receipts ...

The Collection Specialist contacts clients with overdue accounts and conducts administrative activities to recover outstanding payments.Contact customers via phone, email, or letters to collect outstanding debts. · Negotiate repayment plans and settlements in accordance with comp ...

The Collections Specialist is responsible in managing Social Security Administration (SSA) Social Security Disability Insurance (SSDI) accounts receivable, · maintaining SSA contacts, analyzing fee-related correspondence, and supporting collections in alignment with client contra ...

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

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 ...

The Collections Specialist manages overdue accounts and support timely payment resolution. This role is responsible for contacting customers via phone and email regarding late payments, understanding the root cause of delinquency, and partnering with internal teams to resolve bil ...

The Collections Specialist manages overdue accounts and support timely payment resolution. · Contact customers by phone and email to notify them of past-due balances and secure payment commitments. · ...

The role of a Collections Specialist is to ensure timely collection of receivables and maintain healthy client relationships while minimizing overdue accounts.Make outbound collection calls in a professional and courteous manner while maintaining and improving customer relationsh ...

We are looking for a Collections Specialist to join our team Your role is to contact customers remind them about their payments and help arrange payment plans in a professional and respectful way. · ...

We are seeking a motivated and detail-oriented Collections Specialist to join our auto loan department. · Conduct collection call-outs to customers with past-due auto loan accounts (1–30 days delinquent) · Send payment reminders through SMS, email, and other communication channel ...

As a Revenue Cycle Specialist, you will serve as a bridge between the billing department and third-party payers to resolve overdue claims and collect payments. · ...

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 ...

The Collections Strategy Specialist is responsible for executing collections strategies to maximize collections for Credit Cards. · ...

The Collections Specialist is responsible in managing Social Security Administration (SSA) Social Security Disability Insurance (SSDI) accounts receivable... · ...

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

Job summary: Drive Timely Payments While Building Strong Client Relationships Worldwide. Build your career without relocating and refine your financial mastery while managing B2B credit, negotiating payment terms, resolving disputes and maintaining client records. · Responsibilit ...

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

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 is seeking an experienced Collections Specialist to join our Finance team.In this role, you will be responsible for managing the accounts receivable process, ensuring timely collection of outstanding invoices, · and maintaining positive relationships with our valued custo ...