Collection Specialist for Outbound Overdue Payments

We are seeking an experienced Accounts Receivable Specialist to join our team. As the Accounts Receivable Specialist, you will play a crucial role in managing and collecting payments from customers, as well as performing daily bank reconciliations and monitoring accounts receivable.This is a mid-senior level position that requires at least 3+ years of...

PAYMENT COLLECTIONS SPECIALIST (US ACCOUNTS)Full-Time | Onsite in Angeles City, PampangaJOB RESPONSIBILITIESProactively follow up with US clients on overdue payments via phone, email and ZoomHandle payments conversations in a polite, professional and persuasive mannerAssists clients with account updates, billing concerns and service inquiriesSupport...

Accounts Receivable Specialist - CollectionsYou will join our finance team as an Accounts Receivable Specialist- Collections. This role is responsible for managing collection activities of due and overdue payments from customers, including issue resolution and process efficiency.The ideal candidate will have strong knowledge of collection processes and AR...

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...

Job SummaryThe Payment Posting & Accounts Receivable Specialist is responsible for accurately posting payments from patients and insurance companies, reconciling accounts, and managing the accounts receivable process. This role ensures that all payments are correctly applied, unpaid balances are followed up, and billing discrepancies are resolved promptly....

Job SummaryThe Payment Posting & Accounts Receivable Specialist is responsible for accurately posting payments from patients and insurance companies, reconciling accounts, and managing the accounts receivable process. This role ensures that all payments are correctly applied, unpaid balances are followed up, and billing discrepancies are resolved promptly....

What You'll DoReach out to customers with overdue accounts (1–90 days) in a professional and friendly way.Explain billing status and payment options clearly.Work with customers to create practical solutions or payment plans.Listen with empathy, de-escalate concerns, and provide excellent service.Keep accurate notes after every call.Follow company policies...

OverviewJob Summary The Payment Posting & Accounts Receivable Specialist is responsible for accurately posting payments from patients and insurance companies, reconciling accounts, and managing the accounts receivable process. This role ensures that all payments are correctly applied, unpaid balances are followed up, and billing discrepancies are resolved...

OverviewThe Payment Posting & Accounts Receivable Specialist is responsible for accurately posting payments from patients and insurance companies, reconciling accounts, and managing the accounts receivable process. This role ensures that all payments are correctly applied, unpaid balances are followed up, and billing discrepancies are resolved promptly. The...

Overview:We are seeking a highly motivated and detail-oriented Collections Representative to join our team. This role is responsible for contacting customers with overdue accounts, resolving outstanding balances, and maintaining positive client relationships while ensuring timely payments.Responsibilities:Contact clients via phone, email, or messaging...