Financial Collections Expert

As a seasoned financial expert, you will be responsible for overseeing the accounts receivable process and ensuring timely collections.Key Responsibilities:You will utilize industry-leading accounting software to efficiently manage accounts receivable and track payment records.Effectively handle incoming payments, reconciling and applying them accurately...

Position Title:Collections Officer – MA MoneyLocation:BGC, Taguig, ManilaEmployment Type:Full-time, PermanentWork Setup:Hybrid (4 days onsite, 1 day work from home)Company Overview:MA Money is a growing non-bank mortgage lender that forms part of the ASX-listed MA Financial Group. We offer tailored residential mortgage products, supported by a team of...

Job OverviewWe seek an experienced Collections Specialist to join our team.This full-time permanent, overnight role will have you working from the comfort of your own home.Key ResponsibilitiesManage inbound and outbound calls, live chats, emails, and text messages from current borrowers.Negotiate account collection with a focus on professionalism and...

Collections ExpertJoin a forward-thinking team and grow your career in financial services.We are seeking an experienced Collections Specialist to proactively manage delinquent accounts, contact customers to secure payments, negotiate repayment terms, and maintain precise account records.This role requires strong negotiation and problem-solving skills,...

The company is a pioneer in digital-only banking in the Philippines. Work in a company that prioritizes collaboration and employee well-being. About Our Client This organization is one of the leading players in the financial services industry within the Philippines. Operating from BGC, they pride themselves on their innovative approach to financial solutions...

**A/R Collections Expert – Medical Billing (Speech, Physical, and Occupational Therapy)Location: Remote – PhilippinesEmployment Type: Full-Time (Mid Shift)**Role SummaryThe A/R Collections Expert will be responsible for ensuring timely recovery of outstanding claims in U.S. medical billing, with a focus on Speech, Occupational, and Physical Therapy...

We are seeking a seasoned Accounts Payable Specialist to join our team. The successful candidate will be responsible for managing end-to-end accounts payable and receivable processes with strategic oversight.This role involves reconciling high-value financial statements, ensuring regulatory compliance, and overseeing collections, credit approvals, and vendor...

Job Title: Financial Operations SpecialistThis position supports daily/weekly/monthly activities of cash application and collections under the credit & collections team. The role is subject to change by management.Serves as a subject matter expert for cash application and collection activities in the APAC region. Manages stakeholders and takes over tasks...

The Billing and Collection Manager is responsible for overseeing the company's billing operations and ensuring timely collection of receivables. This role manages billing staff, implements effective collection strategies, maintains accurate financial records, and ensures compliance with company policies and regulatory requirements. The manager also works...

Job SummaryResponsible for effective collection and monitoring of 1-60 days delinquent Auto loan accounts and other assigned portfolio through Tele collection processes.How will you contribute?Daily collection call-outs, negotiation, and email inquiries and requests of assigned work list.Handles account analysis and reconciliation including special accounts,...