Collections Account

Responsibilities:Collect and maintain customer account information (e.g. track account status, report on outstanding balances, prioritize collection activity)Follow up on overdue accounts (e.g. initiate demand letters, make outbound phone calls to delinquent accounts, manage external debt collections, etc.)Ensure compliance with credit and collections...

Your Key Responsibilities:Assist customers in resolving inquiries related to collections and sales accounts.Provide exceptional service, ensuring customer satisfaction and maintaining a positive rapport.Needed Qualifications:Completed at least 2nd year in College.AT least one year of BPO experience with a financial backgroundof at least six months in...

Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...

Responsible for monitoring & maintaining records of the assigned accounts. Customer Calls b. Payment / Account Reconciliations. Payment Applications. AR Monitoring & Reports· Respond to Customer Inquiries.· Documenting weekly collections activities· Ensure that policies & procedures are followed during collections· Address any issues related to AR &...

Responsible for monitoring & maintaining records of the assigned accounts. Customer Calls b. Payment / Account Reconciliations. Payment Applications. AR Monitoring & Reports· Respond to Customer Inquiries.· Documenting weekly collections activities· Ensure that policies & procedures are followed during collections· Address any issues related to AR &...

We are urgently hiring of Call Center Agent - Collections Account - Mandaluyong SiteBenefits:Competitive SalaryPaid LeavesHMOPaid trainingsGovernment Mandated Benefits13th Month PayWork Setup:Onsite Work setupShiftingQualifications:No BPO experience required but with 1 month cs experience At least 2nd year college undergraduateGood to Above Communication...

Emerson is hiring for the role of Collections Associate. By joining us as a Collections Specialist, you will be a part of a dynamic and collaborative finance team committed to maximizing collection efforts and driving continuous improvements for the business. We are seeking a self-driven, collaborative, and innovative individual who will provide first-line...

Job Description:We are currently seeking a meticulous Billing and Collection Assistant to help our finance team handle billing tasks and recover overdue payments from clients. The perfect candidate will have excellent organizational skills, a keen eye for detail, and the ability to communicate effectively with customers to ensure prompt payments. Working...

Team Leader ManagementLead and supervise and team of collection representatives, providing guidance, support, and mentorship to ensure high performance and productivity.Set clear performance expectations, goals, and targets for team members, and monitor their performance against key performance indicators (KPIs) and metrics.Conduct regular performance...

Location: Eastwood, QC (onsite)Schedule: Day Shift (AU Shift) - Shift starts at 5 am or 6 amTo support the accounts receivable function across all related businesses and revenue streams. Duties include but are not limited to, collecting outstanding amounts due, partnering with customers to efficiently resolve customer issues, and maintaining accurate, timely...

Responsible for overseeing the approval of credit terms, development of the credit policies and collection strategies as well as measures metrics for edit control and collection activities.Duties and Responsibilities:1. Creates a credit risk management environment of an acceptable quality, in terms of established credit guidelines.2. Develops sound,...

Location: Eastwood, QC (onsite)Schedule: Day Shift (AU Shift) - Shift starts at 5 am or 6 amTo support the accounts receivable function across all related businesses and revenue streams. Duties include but are not limited to, collecting outstanding amounts due, partnering with customers to efficiently resolve customer issues, and maintaining accurate, timely...

Posted 2 months ago and deadline of application is on 31 JulRecruiter was hiring 21 hours agoJob DescriptionIs this role right for you?We are seeking a meticulous and results-driven Credit and Collections Specialist to join our dynamic team for a project based. The ideal candidate will be responsible for managing the credit and collections process...

Apply now to start your story at Emerson Philippines. Opportunity details Opportunity Type Graduate Job PHP 10, ,000 Prosple salary estimate Start Date Ongoing Applications Open 5 Apr 2023 Applications Close 31st of May, 2023 (Prosple estimate closing date) Emerson is the global technology, software, and engineering powerhouse driving innovation that...

Minimum Requirements?HS Grad (old curriculum) or SHS GraduateExcellent communication skills (Oral and Written)With at least 6 months BPO ExperiencePreferably with Collection o Tech Exp. but not RequiredAmenable to start ASAPWork OnsitePerksHMO on Day 1 plus 1 Free dependent Group Life Insurance Optical Reimbursement up to 4kLeave EncashmentRefreshing Work...

Main Duties and Responsibilities:Team Leader ManagementLead and supervise and team of collection representatives, providing guidance, support, and mentorship to ensure high performance and productivity.Set clear performance expectations, goals, and targets for team members, and monitor their performance against key performance indicators (KPIs) and...

Collection of outstanding accounts receivable from the existing customer base and all other aspects of collection. Resolving customer billing problems, and reducing accounts receivable delinquency. This position will report to the accounting supervisor and/or the finance head Review open accounts for collection efforts. Make outbound collection calls in a...

Are you thrilled about delivering outstanding customer service? We're looking for a lively Customer Service Representative. They will join our team in Mandaluyong-Shaw. The job is to serve our Collections Account.Your Key Responsibilities:Assist customers in resolving payment-related inquiries and concerns.Maintain accurate records of customer interactions...

REQUIREMENTS:Bachelor's degree in accounting, business management, or a similar field.With at least 2-3 years of supervisory experience on the same positionExcellent negotiating skills.Good written and verbal communication skills.Strong people management skillsFamiliarity with credit and collection procedures and operationsKnowledge of payment plans and...

We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world Processing payments Encouraging timely commitment in accordance with customer's account's collection calendar Ensure...