Collection Specialist

At Prime@Technology Specialists, Inc., we're seeking a highly skilled Collection Specialist to join our team. This role is perfect for individuals who thrive in fast-paced environments and have a passion for resolving complex issues.About the RoleIn this position, you'll be responsible for reviewing identified disputes to evaluate the necessary actions...

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its client based in Ortigas, Pasig City.This is for direct hiring and for a role.Requirements:● Graduate of BS in Financial Management or any related course● At least one (1) year experience in credit &...

· Placing phone calls, text messaging, emails to past due clients. Responsible for Inbound and Outbound calls· Organizing customer files and records in the system· Recording of payments· Monitor commitment schedule of clients· Administrative work for the collection department like filing of documents, photocopying, scanning, sorting of documents etc.·...

The Account Specialist is responsible for identifying, analyzing, and penetrating untapped markets to drive business growth and expansion. This role requires a proactive and strategic approach to market research, customer engagement, and relationship building. The Account Specialist will work closely with cross-functional teams to develop and execute market...

About the RoleWe are looking for a highly skilled Accounting and Collections Specialist to join our team at Dempsy Resource Management Inc. As a key member of our accounting department, you will be responsible for ensuring the smooth operation of our accounts payable and accounts receivable processes.Key Responsibilities:Supervise and lead the accounts...

· Placing phone calls, text messaging, emails to past due clients. Responsible for Inbound and Outbound calls· Organizing customer files and records in the system· Recording of payments· Monitor commitment schedule of clients· Administrative work for the collection department like filing of documents, photocopying, scanning, sorting of documents etc.·...

· Placing phone calls, text messaging, emails to past due clients. Responsible for Inbound and Outbound calls· Organizing customer files and records in the system· Recording of payments· Monitor commitment schedule of clients· Administrative work for the collection department like filing of documents, photocopying, scanning, sorting of documents etc.·...

Job Summary: We are seeking a highly skilled Collections MIS Officer to join our team. The ideal candidate will have a strong background in credit control, collection, and financial services, with excellent communication and interpersonal skills.About Us: J-K Network Services is a reputable financial services provider with a commitment to excellence. Our...

The Liaison/Messenger is responsible for delivering documents, parcels, product samples and other items between various locations, as well as collecting payments whenever necessary, invoices, and other financial documents from and/or to clients. This role requires reliability, strong time management, and good interpersonal skills to ensure timely and...

The Payment Channel Manager plays a pivotal role in collecting receivables across all business units by managing, researching, and activating available payment channels.Key responsibilities include direct communication and negotiation with payment channel facilities, documentation management, report preparation, and associate oversight. The goal is to...

Job Title: In House Collection AssociateCompany Industry: Financial Services CompanyWork Location: Ortigas, Pasig CityWork Schedule: Weekends Off (Dayshift)Salary: PHP 18,000 - PHP 25,000 (Negotiable)Work Set Up: Work on SiteAbout the Role:We are looking for a highly motivated and experienced Collection Associate to join our team. The ideal candidate will...

**About the Position**AIRCONEX PHILIPPINES INC. is seeking an experienced Accounts Receivable Specialist to join our finance team. The successful candidate will be responsible for managing accounts receivable, ensuring timely payments, and providing excellent customer service.**Key Responsibilities**Invoicing and cash applicationCredit control and...

Job Description:Responds to Inquiries: The Customer Service Representative responds to customer inquiries in a timely and professional manner.Resolves Issues: The representative works to resolve customer complaints and concerns, utilizing their developing knowledge of company policies and procedures.Provides Resolution Tools: The representative educates...

Job Description:We are looking for a skilled Quality Control professional to review the debt collection team's workflow and operations. The ideal candidate will have a strong understanding of industry regulatory requirements and internal policies.Responsibilities:Inspect debt collection team members to ensure compliance with industry regulations.Review...

Job OverviewKDCI Outsourcing is seeking a highly skilled Data Collection and Ingestion Support Specialist to oversee the ingestion of offers received by the Business from suppliers worldwide. This critical role ensures accurate and reliable data by overseeing the ingestion of offers into our custom-built system and performing thorough data quality checks....

Job Description:Risewave Consulting Inc. is seeking a skilled Medical Billing Specialist to join our team. As a Medical Billing Specialist, you will play a crucial role in ensuring timely resolution of outstanding claims and maintaining daily productivity standards.Key Responsibilities:• Follow up with payers to ensure timely resolution of all outstanding...

Job DescriptionThe Regulatory Audit Specialist will be responsible for conducting comprehensive audits and reviews of RD MANPOWER's debt collection activities to ensure compliance with industry regulatory requirements and internal policies. This role requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal...

San Miguel Logistics OverviewWe are a dynamic organization committed to innovation, quality, and customer satisfaction. Our aim is to provide world-class logistics services that exceed expectations and contribute to business growth.Key ResponsibilitiesIn this critical role, you will be accountable for:Oversight of financial analysts in managing client...

Job OverviewMed-Metrix seeks a highly skilled Quality Assurance Specialist to support quality auditing, analysis, and reporting. The ideal candidate will possess strong analytical skills, the ability to work independently, and excellent communication skills.ResponsibilitiesEnsure compliance with quality processes and metrics in healthcare insurance...

Job Overview:The Senior Collector, Finance Bill & Account role will be responsible for locating and notifying customers of outstanding delinquent accounts by mail, telephone, or personal visit to solicit payment. This position requires a strong focus on customer service, financial management, and data analysis.