Collection Specialist

Job Description:C & E Publishing, Inc is seeking a skilled Collection Specialist to join our team. As a key member of our revenue recovery process, you will be responsible for delivering billing documents and receiving payments from clients.About Us:C & E Publishing, Inc is a leading provider of innovative solutions in the publishing...

Job Overview:We are seeking a skilled Collections Specialist to join our team at myGwork - LGBTQ+ Business Community. The ideal candidate will have experience in credit and collections, with a strong focus on customer service.Key Responsibilities:Collect and recover customer receivables and debt in a timely mannerEnsure cash collection activities meet client...

ShareJob DescriptionDescriptionThe Credit and Collection Specialist is responsible for managing and collection of all outstanding accounts receivables from customers. The role also performs processing of master data for new customers and is accountable for the price creation of sales order, timely invoicing, generation of sales reports and statement of...

Senior Credit and Collections SpecialistWe are looking for a seasoned Senior Credit and Collections Specialist to join our team at MP Corp. In this role, you will be responsible for managing a portfolio of high-value accounts, developing and implementing collections strategies, and collaborating with internal stakeholders to drive business growth.About the...

Job OverviewNityo Infotech is seeking a highly skilled Collections Specialist Lead to join our team. As a Collections Trainer, you will play a crucial role in helping our clients achieve their financial goals.Schedule and Work EnvironmentThe selected candidate will work on a night shift, Monday through Friday. The work environment will be onsite at our...

Job OverviewWe are seeking a detail-oriented and organized individual to join our team as an Automotive Collection Specialist at Toyota Lucena City.This is a full-time position that requires 1-3 years of experience in credit and collection practices, preferably with a Bachelor's degree in Finance, Business, or related field.ResponsibilitiesReleasing vehicles...

At Autolubecorp, we're seeking a Credit and Collection Specialist to monitor the firm's accounts receivable and identify overdue accounts. The successful candidate will contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.Maintaining records of contacts and...

Company: This company is one of the most largest IT company not only here in the Philippines but also in other country. They also focus on specializing It software, Hardware and AI tools.Position: Accounts Receivable & Collection SpecialistCompany Industry: IT CompanyLocation: Eastwood, Quezon CitySalary Offer: Php 30,000 - Php 35,000Work Schedule: Monday...

About UsAdvanced Energy is a leading provider of precision power and control technologies. Our commitment to innovation and excellence has earned us a reputation as a trusted partner for top semiconductor and industrial companies. We are proud of our rich heritage and award-winning technologies.The RoleWe are seeking a highly skilled Credit Collection...

Job Overview:Century Limitless Corporation seeks a highly skilled and experienced Collection Specialist to join our team. As a key member of our operations, you will be responsible for ensuring timely payments from buyers and maintaining accurate records.Key Responsibilities:Collect and verify buyer payments based on the Official Computation Sheet.Collate,...

Collection Specialist Job DescriptionThis is an exciting opportunity to join our team as a Collection Specialist. In this role, you will be responsible for handling incoming calls from customers, examining and resolving client complaints, and accurately documenting all client interactions and payment statuses.Key ResponsibilitiesCommunicate effectively with...

We are seeking a detail-oriented Business Credit and Collections Specialist to join our team. The ideal candidate will be responsible for managing the credit evaluation process, monitoring outstanding balances, and ensuring timely collections from clients.Key ResponsibilitiesCredit Evaluation: Assess creditworthiness of new and existing customers by...

Bachelor's degree in finance, Accounting, & Business AdministrationHas experience related to billing and collectionProficient in using computers and related softwares (MS Word, Excel, PowerPoint, or any similar system)Has the ability to negotiate collection with clientsHow do your skills match this job?Your application will include the following...

Job Description- The in scope activities for this process involves inbound calls for early-stage delinquent customers and L0 & L1 service request management( statement request, account maintenance, balance inquiry etc. and outbound calls for early stage (0-59 days) delinquent customers – dialer and manual. Products to be managed are mortgage, club, condo...

**Job Description:** Data Collection SpecialistNew Personnel Builders and Consultancy Services Inc. is looking for a talented Data Collection Specialist to support our field operations. In this role, you will be responsible for supervising personnel during field works, collecting gathered data, and conducting field visits to gather more...

Company Overview: Public Safety Savings and Loan Association Inc. is a financial institution dedicated to providing reliable savings and loan services to its members.Job Description:The Collection Assistant plays a crucial role in ensuring efficient and timely collections initiatives on all accounts. This position involves collecting from gratuity lump...

Job Description:• Responding to external and internal customer requests via phone and email in a faced-paced, highly complex environment• Independently collect past due invoices by contacting customers via phone, email or portal• Independently reconcile complex accounts, support in resolving customer disputes in a timely manner by collaborating with...

Job Requirements:Candidate must possess at least a Bachelor's/College Degree in any field.At least 1 year of working experience as Collection Assistant/Specialist from a real estate company.Preferably with experience in collecting monthly amortization, preparing and sending notices, and handling delinquent accounts.Proficient in MS Excel, especially Pivot...

**Company Profile:**J-K Network Services is one of the leading IT outsourcing and consulting companies, renowned for its innovative approach and exceptional service delivery. Our mission is to provide world-class solutions that meet the evolving needs of our clients.Position Overview:We are looking for a skilled Receivable Collection Specialist to join our...

Job Responsibilities:CR Processing: Verify and validate collection remittances, scrutinizing cheque details, including dates and payee information.Confidentiality: Maintain discretion regarding sensitive collection data and cheque figures.Account Management: Accurately record and monitor account deductions, documenting weekly posting activities.System...