Collection Professional

Accountant Role OverviewThis position plays a critical role in ensuring that our customers receive exceptional service while maintaining accurate financial records. The successful candidate will possess a strong background in finance and accounting, excellent communication skills, and the ability to work effectively in a team environment.Key TasksProvide...

Job DescriptionWe are looking for a motivated and detail-oriented Credit and Collections Professional to join our team. As a key member of our finance department, you will be responsible for managing customer relationships, resolving disputes, and ensuring timely collections. If you have a passion for numbers, excellent communication skills, and a...

Company OverviewJKILC is an IT company that provides cutting-edge solutions for various industries. As a Senior Collections Trainer, you will play a crucial role in shaping the skills of our collections team members.

At TASQ Staffing Solutions, we are seeking a highly skilled Collections Team Lead to oversee our collections account handling voice agents. As a key member of our team, you will be responsible for leading a team of professionals and guiding them in achieving exceptional results.Responsibilities:Lead a team of experienced collectors in managing customer...

Tasq Staffing Solutions is seeking a highly motivated Collection Specialist to join our team. The ideal candidate will have at least 1 year of QA experience in the BPO industry, any collections experience, and a degree from an accredited college or university.Job ResponsibilitiesThe Collection Specialist will be responsible for collecting debts owed to...

Job Summary:We are seeking a skilled Collections Support Associate to join our team at myGwork - LGBTQ+ Business Community. As a Collections Support Associate, you will play a critical role in ensuring the timely recovery of customer receivables and debt.Responsibilities:Collect and recover customer receivables and debtEnsure cash collection activities meet...

About the JobJob DescriptionThe AR & Collection Specialist role involves calculating, recording, and processing financial data. This includes preparing customer invoices based on accounting procedures and researching discrepancies in invoices to determine accuracy.A successful candidate will have at least 1-3 years of experience in Accounts receivable or...

Neksjob Philippines is looking for a dedicated Account Resolution Specialist to join our customer service team. In this role, you will play a crucial part in addressing customer inquiries and resolving account issues related to collections.About the Role:You will be responsible for handling customer interactions through various channels, including phone,...

Job DescriptionThe Credit and Collections Professional will be responsible for assisting in the execution, tracking, and improvement of credit and collections processes.This includes ensuring timely and accurate processing of accounts receivable activities, supporting working capital initiatives, and partnering with regional and global teams to improve...

Join Our TeamJ-K Network Services is committed to excellence and innovation in the IT outsourcing and consulting industry. As a member of our team, you'll have the opportunity to develop your skills and advance your career.Account Receivable RoleThis position involves contacting clients to collect outstanding payments, handling account reconciliations, and...

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...

Job SummaryTalent Acquisition Officer @ Personal Collection Direct Selling Inc. Philippines & Malaysia | Certified Targeted Selection Behavioral InterviewingWe are seeking an experienced Packaging Design Professional to lead our packaging design activities, documentation and scale-up of new designs while continuously enhancing and improving existing...

RESPONSIBILITIES:Collect and recover customer receivables and debt.Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high-quality dispute information, while maintaining a professional relationship with the client and their debtors.QUALIFICATIONS:SKILLS AND...

Process regular billing. Handles client/customer (internal and external) concern. Performs other duties and responsibilities as maybe assigned by the immediatesuperior. Process and maintain accurate customer billing information Generate invoices and statements in a timely manner Track and monitor outstanding accounts receivable Communicate...

Process regular billing. Handles client/customer (internal and external) concern. Performs other duties and responsibilities as maybe assigned by the immediatesuperior. Process and maintain accurate customer billing information Generate invoices and statements in a timely manner Track and monitor outstanding accounts receivable Communicate...

The RoleThis is a challenging and rewarding opportunity for an experienced collector who can effectively manage debtor accounts and achieve timely collections results. The successful candidate will be responsible for negotiating payment arrangements with account holders who are unable to meet contractual payments.You'll work closely with customers to...

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...

Avature is seeking a highly skilled and motivated Senior Accounts Receivable Analyst to join our team.This role is responsible for collecting customer accounts, providing prompt and accurate support to customers, sales representatives, field service representatives, and other company staff.About the RoleThis position requires advanced technical skills,...

Managing Accounts Receivable:1.Monitor accounts to ensure payments are made within the established terms and conditions.2.Track outstanding debts and identify overdue payments.3.Keep accurate and up-to-date records of all customer transactions and payment histories.Contacting Customers:1.Reach out to customers via phone, email, or written correspondence to...