Debt Collection Specialist

Credit Controller Job OpportunityWe are seeking a highly skilled and organized Credit Controller to excel in our team. As a key member, you will be responsible for managing aged debt reports, clearing receipts from payments, and ensuring timely payments from clients. You will interact with clients via phone and email to resolve outstanding invoices and...

Lead Collector PositionThis is an opportunity to lead a team of debt collectors and be responsible for managing their performance.The successful candidate will have experience in a similar role, with a strong background in customer service and operations management.They will be able to analyze data and make informed decisions to improve the team's...

Responsibilities:Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection activity and accounts...

This role is based in Alabang office, requiring full-time in-office work, with hours from 8:00 AM to 5:00 PM CET.Responsibilities / TasksCollection and maintenance of customer account (e.g track account status, report on outstanding balances, prioritize collection activity). Follow-up overdue accounts (e.g initiate demand letters, outbound phone calls to...

Job Overview:The role of an AR Collections Specialist is pivotal in ensuring the smooth flow of accounts receivable for a company.This specialist will be responsible for diligently monitoring accounts to identify outstanding debts and taking proactive measures to contact clients regarding their overdue payments.Key Responsibilities:Investigate historical...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients.  Powered by our purpose - the relentless pursuit of a world that works better for people - we...

The Billing and Collection Assistant acts as a strategic liaison between the business unit and the centralized Shared Services Center (SSC), focusing on billing, credit, collections, and revenue-related functions. This role ensures that processes around customer billing, collections, and revenue recognition are tightly aligned with commercial operations, and...

The Billing and Collection Assistant acts as a strategic liaison between the business unit and the centralized Shared Services Center (SSC), focusing on billing, credit, collections, and revenue-related functions. This role ensures that processes around customer billing, collections, and revenue recognition are tightly aligned with commercial operations, and...

The Billing and Collection Specialist is in charge of billing and collecting property management fees and other charges of the company to its clients. Duties involve preparation and distribution of monthly Billing invoices/Statement of Accounts, Aging of Receivable and Collection Efficiency Reports and Income Schedules KEY ACCOUNTABILITY 1 Billing...

Real Estate Collections SpecialistA key role in our organization involves contacting customers with outstanding balances and analyzing accounts receivable data to reduce delinquent accounts. As a detail-oriented professional, you will work independently while following company policies and collection guidelines.Your excellent communication skills in English...