Collection Specialist

Proven experience as a Collection Specialist or similar roleKnowledge of billing procedures and collection techniques (e.g. skip tracing)Familiarity with laws related to debt collection (e.g. FDCPA)Working knowledge of MS Office and databasesComfortable working with targetsPatience and ability to manage stressExcellent communication skills (written and...

URGENT HIRING ONE DAY PROCESSCOLLECTION SPECIALISTS (LOCAL ACCOUNT) - ORTIGAS16,000/mo, with incentives/commission, paid training.6 working days, Monday to Saturday (8 AM to 5 PM)Qualifications:18 to 39 years old.At least High School grad.With sales, CSR or encoder is acceptableWith or without experience in Collection & Loan Specialist positions or with...

Job Title: Credit & Collection Specialist Company: Confidential Job Responsibilities: Create and maintain credit history files in Cornerstone Support the collection effort by making follow-up calls and sending notices and demand letters for overdue accounts Document daily collections activity Research account disputes and billing discrepancies Perform...

Accounts Receivable/Credit Control (Accounting) Full time Add expected salary to your profile for insights Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?Accounts Receivable Collection Specialist is the one who manages the day-to-day accounts receivable collections of the client and they will be assisting...

The Role:Collection Specialist (US Shift) The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer...

The Role:Collection Specialist (US Shift) The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer...

Join our dynamic team at Pearl Lending Company Inc., a leading financial services firm dedicated to providing top-notch solutions to our clients. With a commitment to excellence and a passion for customer service, we aim to exceed expectations in every interaction.Position Overview:We are seeking a dedicated and detail-oriented Collection Specialist to join...

About the Role:Grade Level (for internal use):08The Role: Collection Specialist (EMEA)The Team: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time...

Duties:Must collect payment from the borrower to ensure timely settlement and avoid overdue penalty by outbound call.Achieve monthly collection targets and Key Performance Indicators (KPI).Contact clients to enquire on invoice payment status through phone and email.Ensure that all communication with the client is conducted in a professional and respectful...

Job responsibilities:1. Create and maintain credit history files in Cornerstone2. Support the collection effort by making follow-up calls and sending notices anddemand letters for overdue accounts3. Document daily collections activity4. Research account disputes and billing discrepancies5. Perform account and payment reconciliations6. Respond to inquiries...

Job responsibilities:Create and maintain credit history files in CornerstoneSupport the collection effort by making follow-up calls and sending notices and demand letters for overdue accountsDocument daily collections activityResearch account disputes and billing discrepanciesPerform account and payment reconciliationsRespond to inquiries from buyersIdentify...

About the Role:Grade Level (for internal use):08S&P Global CorporateThe Role: Collections Agent (EMEA)The Team: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at...

About the Role:Grade Level (for internal use):08S&P Global CorporateThe Role: Collections Agent (EMEA)The Team: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at...

Ensures timely collection of payments from buyersDuties and Responsibilities:-Creating and maintaining credit history files in Cornerstone-Supporting the collection effort by making follow-up calls and sending notices and demand letters for overdue accounts-Documenting daily collections activity-Researching account disputes and billing...

Bachelor's degree in Business Administration, Finance, or related field (or equivalent work experience). Proven experience in tele collections, customer service, or related operational roles. Previous experience in training and development, preferably in a financial services or collections environment. Strong knowledge of collections strategies, customer...

GL Accountant is in charge of overall Accounting. He/She will generate the Financial Statements monthly and prepare related tax requirements.1. Coordinates with the team to ensure all invoices are uploaded.2. Upload collection from payment gateways and cash collection to SAP3. Prepare check disbursements and ensure complete and accurate expenses4. Prepare...

GL Accountant is in charge of overall Accounting. He/She will generate the Financial Statements monthly and prepare related tax requirements.Coordinates with the team to ensure all invoices are uploaded.Upload collection from payment gateways and cash collection to SAPPrepare check disbursements and ensure complete and accurate expensesPrepare Bank...

Collect, analyze, and present data in various formats to support various department within the organizationPreparing reports based on the analysis, highlighting key findings and insightsCreate reports, dashboards, and manage data visualizations to present complex information clearlyWork closely with different teams to understand reporting needs, develop...

Recruitment - Agency (Human Resources & Recruitment) Asiapro Multi-Purpose Cooperative is a TRUSTED Solutions partner for over 20 years that provides PREMIUM managed services to its clients.Are you a Recruitment Specialist who is passionate, demonstrates excellent interpersonal and communicational skills, and has experience in volume recruitment in the...

Asiapro Multi-Purpose Cooperative is a TRUSTED Solutions partner for over 20 years that provides PREMIUM managed services to its clients.Join Our Team as an Accounting SpecialistAre you an Accounting professional with a passion for driving excellence at the same time, driving social impact? We are looking for an Accounting Specialist who has the basic...