Collection Specialist

Company Description:PARMI offers skiptracing and collection services which employ a well-planned field visitation strategy to effectively manage the portfolio entrusted to us. The collection team was meticulously selected and is composed of a highly-experienced collection supervisors and well-trained personnel.  The company specializes in providing...

PARMI offers skiptracing and collection services which employ a well-planned field visitation strategy to effectively manage the portfolio entrusted to us. The collection team is composed of experienced collection supervisors and well-trained personnel. The company specializes in providing extra-judicial collection services to well-established...

JOB REQUIREMENTSBS Accountancy Graduate, Finance or related field.Work experience as a Collection Specialist is an advantage.Good communication skills.Has strong sense of urgency.A team player.Knowledgeable in MS Office.Willing to be assigned in Mandaluyong City.Willing to do Fieldwork.JOB DESCRIPTIONConduct field audit to validate and check overdue account...

Job OverviewWe are seeking a detail-oriented professional to fill the role of Collections Specialist.Key Responsibilities:Contact customers from provided lists to collect overdue payments and update payment statuses.Maintain accurate records of all customer interactions, including contact dates and results.Analyze Accounts Receivable (AR) data to identify...

OverviewJoin to apply for the Debt Collection Specialist role at Altair Global Solutions.Benefits20K to 24K salary packageEarn unlimited incentives (depending on performance)Yearly appraisalPerfect attendance bonusQualificationsMust have good English communication skillsWilling to work during night shiftFresh Graduates/College Undergrads, Senior High and...

Delinquent Account Resolution SpecialistJoin a team that values camaraderie, excellence, and growth. We're seeking a skilled Delinquent Account Resolution Specialist to proactively manage delinquent accounts, contact customers to secure payments, negotiate repayment terms, and maintain precise account records.This role will directly impact business outcomes...

Job Title: Cash Collection SpecialistAbout the RoleThis role is responsible for efficiently managing cash collections from customers in a fast-paced global environment.Main Responsibilities:Manage high-volume multi-currency ledgers, ensuring adherence to agreed-upon terms and conditions.Maintain effective customer relationships, both internal and external,...

ISTA Solutions, an outsourcing/offshoring company, is in search of an experienced Medical Billing Specialist to join our rapidly expanding team. As a member of our team, you will have the opportunity to work with highly skilled professionals, who prioritize employee satisfaction and work-life balance. At ISTA Solutions, we pride ourselves on creating a...

Key AR Specialist PositionWe are seeking a highly detail-oriented and proactive Accounts Receivable (AR) specialist to support our finance team in managing the billing and collections process. This role plays a key part in ensuring timely payments from customers, maintaining accurate records, and fostering strong internal and external communication.Main...

The Finance Analyst for billing and collection will be responsible for the collection and billing of services/goods rendered and proper recording and monitoring thereof, which will have an impact on the company's cash flows. S/He will ensure that the company receives accurate payment in a timely manner. S/He will be responsible for managing and collecting...