Outstanding Collection Specialist

Delinquent Account Recovery SpecialistAbout UsWe are a leading provider of business process outsourcing services with operations in multiple regions. We're seeking an exceptional individual to join our team.Your Role:As a Delinquent Account Recovery Specialist, you will contact clients and recover outstanding payments. You will communicate with customers...

Job Title:Rent Collection SpecialistOverviewWe are seeking a detail-oriented Rent Collection Specialist to join our team. The ideal candidate will have previous experience in rent collection, property management, or a related field and be proficient in communication and negotiation skills with a focus on customer service.The successful candidate will work...

Account Receivable SpecialistThe primary objective of this role is to effectively and efficiently manage the account receivable process.Review and follow up on outstanding accounts receivable balances in a timely manner.Identify and resolve discrepancies in billing and payment postings.Communicate with patients, insurance companies, and internal stakeholders...

Customer Relations Expertise OpportunityThis is a role that involves contacting clients to collect outstanding payments and ensuring timely settlements while maintaining trustful relationships.Your Key ResponsibilitiesContacting clients in a professional manner to encourage timely payment of outstanding balances.Building strong, long-lasting relationships...

Job Overview:We are seeking a skilled professional to fill the role of Real Estate Collections Specialist.This is an opportunity to utilize your expertise in collections, customer service, and accounts receivable to drive results for our organization.The ideal candidate will have strong communication skills, experience with QuickBooks, and the ability to...

Collection Specialist Job OpportunityWe are seeking a skilled Collection Specialist to join our team. As a key member of our organization, you will be responsible for contacting clients and collecting outstanding payments.The ideal candidate will possess excellent communication skills, both verbal and written, and have the ability to build trustful...

DUTIES AND RESPONSIBILITIESMonitors accounts receivable and ensures timely collection of payments from both private sector clients and public (LGU) accounts.Monitors client accounts and prepares collection reports.Conducts regular follow-ups with clients regarding outstanding balancesCoordinates with sales and operations departments to resolve discrepancies...

Real Estate Collections SpecialistWe are seeking a highly skilled and detail-oriented individual to join our team as a Real Estate Collections Specialist.Key Responsibilities:Contact customers with outstanding balances to collect overdue payments and update payment statusesMaintain accurate records of all customer interactions, including contact dates and...

Job Title: Debt Recovery SpecialistWe are seeking a skilled and detail-oriented professional to fill the role of Debt Recovery Specialist. The primary responsibility of this position is to contact customers with outstanding balances, record interactions and outcomes, analyze Accounts Receivable (AR) data, and take appropriate actions to reduce delinquent...

Work Arrangement: This will be an onsite (Cebu IT Park) and night-shift role.Our client is a marketing software company that serves small business owners, primarily financial advisors, and insurance agents. About 40,000 small businesses use our tools to build websites and send out our content. Generally, these businesses don't have marketing departments but...