Dunning and Collection Expert

Job Responsibilities: As a Collection Specialist, your primary duties will include contacting clients by phone, email, or portal to collect past-due invoices. You will also handle complicated account reconciliations, assist in resolving client complaints, and prepare customer refunds for overpayments, duplicate payments, and payments made to the wrong...

Copeland is a leading global climate technologies company dedicated to sustainability and innovation. As a Credit and Collection Expert, you will be responsible for providing excellent credit and collection activities to customers, applying knowledge and system resources to resolve issues.In this role, you will review and release orders related to assigned...

About the RoleWe are currently seeking a highly organized and detail-oriented AR Collection Expert to join our finance team at J-K Network Services.In this role, you will be responsible for collecting outstanding payments from clients, responding to customer inquiries, and resolving any issues related to orders, payments, or invoicing.To excel in this...

SLFC is currently hiring for the position of Financial Collections Expert. As a critical member of our team, you will be tasked with investigating client accounts to identify discrepancies and facilitate accurate payments.In this dynamic role, you will utilize your analytical skills to analyze data, identify trends, and develop strategies to resolve disputes...

Job Description- The in scope activities for this process involves inbound calls for early-stage delinquent customers and L0 & L1 service request management( statement request, account maintenance, balance inquiry etc. and outbound calls for early stage (0-59 days) delinquent customers – dialer and manual. Products to be managed are mortgage, club, condo...

Detailed Job DescriptionWe are looking for a seasoned Senior Collections Specialist to join our Nityo Infotech team. In this role, you will provide expert training and guidance to our collections teams, focusing on developing and implementing best practices to improve collections efficiency and effectiveness.

Collector Quality Assurance Expert Job Description:The Collector Quality Assurance Expert will be responsible for ensuring the quality of collections processes within the organization.Key Responsibilities:Conduct quality assurance tests to ensure compliance with regulatory requirements.Identify areas for improvement and implement corrective...

We are currently looking for a Financial Collections and Support Expert to join our team at J-K Network Services. In this role, you will be responsible for ensuring seamless client interactions and resolving issues related to payments and order fulfillment.The ideal candidate will possess excellent communication skills, attention to detail, and the ability...

Job OverviewWe are seeking a skilled Collection Professional to join our team at BEST CAREERS AND OPPORTUNITIES.

About the JobThe Senior Accounts Receivable Analyst is a critical role within our Finance team, responsible for ensuring the accuracy and timeliness of account reconciliations, collections, and other financial transactions. If you have experience in accounts receivable and enjoy working in a fast-paced environment, this may be the perfect opportunity for...

Role Description:The Collections Support Associate will play a critical role in driving revenue growth and improving cash flow for myGwork - LGBTQ+ Business Community. Key responsibilities include collecting and recovering customer receivables and debt, ensuring timely payment from clients, and maintaining professional relationships with clients and their...

Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align with contracts or agreements.3. Address and resolve any discrepancies or issues with billing.4. Monitor accounts receivable and follow up on overdue payments.5. Communicate with clients/customers to...

· Achieve collection effectiveness and efficiency by meeting productivity benchmarks and flow rates (past due and current ratio) by performing collections efforts through email, call outs, or house-to-house visits.· Expected to be an expert in account review, account ledgering, payment arrangement negotiations/credit extension if necessary, request...

Company Overview:ZENSHIN SYSTEMS CORPORATION is a leading provider of innovative solutions for businesses. We are committed to delivering high-quality services that exceed our clients' expectations. Our team of experts works closely together to ensure seamless execution and timely delivery of projects.Job Summary:We are seeking an experienced Credit and...

About the RoleIn this senior-level position, you will leverage your extensive experience in financial collections to train and mentor colleagues. Your expertise will enable them to effectively manage accounts receivable, resolve customer issues, and drive business growth.

Job SummaryThe Senior Collections Operations Manager is responsible for managing a team of customer service representatives who handle inbound and outbound calls to delinquent customers. The successful candidate will have experience in BPO collections operations, managing SLAs, KPIs, and project deliverables. Main Responsibilities:Coach and manage team...

Job Description- The in scope activities for this process involves inbound calls for early-stage delinquent customers and L0 & L1 service request management( statement request, account maintenance, balance inquiry etc. and outbound calls for early stage (0-59 days) delinquent customers – dialer and manual. Products to be managed are mortgage, club, condo...

Company OverviewNityo Infotech is a leading provider of business process outsourcing services. Our team is dedicated to delivering exceptional results and providing a positive customer experience.Salary and BenefitsThe successful candidate will receive a competitive salary package, including a basic salary and language premium. We also offer opportunities...

Be part of a leading financial institution.Collections Associate - Overlimit/FrontendDepartment – Unit: Collections & RecoveriesResponsibilities:The jobholder performs collection activities for overlimit and front end (1-29 days) past due accounts. He/She is also responsible for the achievements of the set targets, meeting the set standards collectively...

About This OpportunityThis role is an exciting opportunity for a professional to join our Consumer Lending team in Mandaluyong and Makati.Main ResponsibilitiesReview and monitor financial and non-financial requests, ensuring effective execution of collection strategies in line with regulatory policies.Foster a customer-centric culture in the delivery of the...