
Debt Resolution Specialist
3 days ago
A seasoned collections specialist is needed to manage customer accounts and resolve outstanding balances. The ideal candidate should have strong communication skills in English, experience using QuickBooks, and the ability to professionally handle collections calls.
The primary responsibility of this role is to contact customers with overdue payments, record interactions and outcomes, analyze Accounts Receivable data in QuickBooks, and take appropriate actions to reduce delinquent accounts.
Main Responsibilities:- Contact customers from a provided list to collect overdue payments and update payment statuses.
- Maintain accurate records of all customer interactions, including contact dates and results.
- Analyze Accounts Receivable data in QuickBooks to identify overdue accounts and prioritize follow-ups.
- Record collection efforts in a spreadsheet as per guidelines.
- Follow up with customers flagged for aging outstanding balances and encourage timely payments.
- Refer customers for service termination when necessary, following protocols.
- Collaborate with the finance team to report progress and issues.
- Proficiency in QuickBooks (experience in managing AR reports and recording transactions).
- Excellent spoken and written English skills for professional communication.
- Experience in collections, customer service, or accounts receivable is a plus.
- Strong negotiation skills with the ability to handle difficult conversations professionally.
- Attention to detail and accurate documentation of customer interactions.
- Able to work independently while following collection guidelines.
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Debt Recovery Specialist
3 days ago
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Debt Collection Specialist
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Debt Recovery Specialist
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Debt Recovery Specialist
5 days ago
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Debt Recovery Professional
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Debt Recovery Specialist
2 days ago
Makati City, National Capital Region, Philippines beBeeCollections Full time ₱6,000,000 - ₱8,000,000Job RoleA collections professional is expected to establish contact with clients and collect outstanding payments. Effectively communicate with customers to encourage timely payment, maintaining a balance between trustful relationships and efficient debt collection.RequirementsAt least 9 months of BPO - Collections experience in International accountsMust be...
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Debt Collection Specialist
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Mandaluyong City, National Capital Region, Philippines Altair Global Solutions Full timeOverviewJoin to apply for the Debt Collection Specialist role at Altair Global Solutions.Benefits20K to 24K salary packageEarn unlimited incentives (depending on performance)Yearly appraisalPerfect attendance bonusQualificationsMust have good English communication skillsWilling to work during night shiftFresh Graduates/College Undergrads, Senior High and...
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Claims Resolution Specialist
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Makati City, National Capital Region, Philippines beBeeClaimsResolution Full time ₱900,000 - ₱1,200,000Job DescriptionWe are seeking a Claims Resolution Specialist to join our team. This role involves reviewing, researching and resolving claims for health plans, commercial customers and government entities.As a Claims Resolution Specialist, you will be responsible for analyzing and identifying trends and providing reports as necessary. You will also ensure...
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Debt Advisory Assistant
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Mandaluyong City, National Capital Region, Philippines beBeeMortgageSupport Full time ₱2,800,000 - ₱3,200,000Mortgage Support RoleThis position involves providing critical support to debt advisory specialists by preparing relevant data, research, and evidence. The goal is to facilitate efficient delivery of advisory services.Strategically assist debt advisors in preparation for client engagements.Set up workflows, prepare handovers, and analyze financial statements...
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Customer Relationship Specialist
1 week ago
Makati City, National Capital Region, Philippines Vault Outsourcing Opc Full time ₱900,000 - ₱1,200,000 per yearAbout the job Customer Relationship Specialist Key ResponsibilitiesManage a portfolio of delinquent accounts and conduct thorough reviews of account histories, payment records, and documentation to assess the status of debts and determine appropriate recovery strategies. Utilize skip tracing techniques and investigative methods to locate...