Collections Specialist

Collection Specialist: Monitor and manage accounts receivable, ensuring timely payments and resolving billing and credit issues. Responsibilities: Monitor accounts to identify overdue debts and research historical data for each debt or invoice. Contact clients to discuss their overdue payments and implement strategies to encourage...

ROLE SUMMARYOur client is looking for a Collection Specialist who is responsible for monitoring accounts receivable and ensuring timely collection. WORK SCHEDULE: 8:00 AM – 5:00 PM Pacific Daylight Time (11:00 PM – 8:00 AM Philippine Standard Time), follows Philippine Holidays POSITION TYPE: Full Time WORK ARRANGEMENT: Remote ESSENTIAL FUNCTIONS:Monitor...

Job Title: Collections SpecialistAs a Collections Specialist at MOVE Your Biz, you will be responsible for managing client accounts and ensuring timely payment collection. Your role will involve engaging with clients to address payment inquiries and disputes, providing exceptional customer service, and collaborating with the Billing Team to resolve...

About UsBillEase is a leading provider of financial services, dedicated to making shopping and payment processes seamless and convenient for our customers. Our brand is built on the principles of speed and swiftness, reflecting our commitment to delivering exceptional customer experiences.The RoleWe are seeking a highly motivated and skilled Tele Collections...

About UsBillEase is a leading provider of innovative financial solutions, dedicated to making shopping and payment processes seamless and convenient for our customers. Our brand embodies the core of our name - BillEase, a combination of "bill" and "ease," pronounced 'bilis,' which means speed or swiftness in Filipino.The RoleWe are seeking a highly motivated...

Account Resolution Specialist Join our team as an Account Resolution Specialist and play a key role in supporting our customers in resolving their outstanding account balances. As a member of our team, you will have the opportunity to work with a dynamic and customer-focused organization that values excellence and teamwork. Key Responsibilities: ...

In this role, you will:Support Account Resolution functional area as an entry level Account Resolution Specialist by utilizing the knowledge of company products, services, policies, procedures, and Account Resolution systemsApply knowledge when communicating with delinquent customersSeek ways to improve quality customer experience by collecting and...

Job Requirements: Preferably Female Graduate of Financial Management, Accounting Technology or related Finance courseWith at least 2-5 years of work experience in Accounts Receivable, Accounts Payable, Collections and Financial StatementExperience in SAP is a plusCan work under pressure with minimal supervisionMust be residing within Quezon City or nearby...

We are seeking a Collections Specialist to manage early-stage delinquent loans and work with customers to remedy arrears, ensuring timely repayments and minimizing overdue accounts. **Job Summary:** Collections Specialist needed to manage early-stage delinquent loans, negotiate payment plans, and resolve customer issues in a fast-paced environment. **Key...

Collection Assistant Job DescriptionTahj/Nsdmm Management is seeking a highly skilled and experienced Collection Assistant to join our team.Key Responsibilities:Assist in the collection of outstanding accounts and ensure timely payment from clients.Process and manage accounts payable and accounts receivable, including invoicing and reconciliations.Utilize...

About the RoleWe are seeking a highly motivated and detail-oriented Collections Associate to join our Consumer Lending Team in Ortigas. As a key member of our team, you will be responsible for meeting collection goals while adhering to BSP and other regulations.Key Responsibilities:Collect overdue payments through calls, letters, and SMS.Handle client...

Customer Support Representative role involves assisting customers with loan status, collections, and payment information through calls, emails, and chat, requiring a positive and empathetic attitude. Key responsibilities include handling customer inquiries, resolving complaints, and maintaining accurate records of interactions. Qualifications: ...

Billing and Collection Staff Job DescriptionSourcetech Solutions Inc. is seeking a highly skilled Billing and Collection Staff to join our team. As a key member of our revenue cycle team, you will be responsible for ensuring accurate and timely billing and collection of patient accounts.Key Responsibilities:Member Education and Hospital Facilitation: Educate...

Billing and Collection StaffJob Summary:We are seeking a highly skilled and detail-oriented Billing and Collection Staff to join our team at Sourcetech Solutions Inc. The ideal candidate will possess excellent analytical and problem-solving skills, with the ability to work independently and as part of a team.Key Responsibilities:Member Education and Hospital...

Job SummaryWe are seeking a highly skilled Senior Associate for Credit and Collections to join our team at Asia Peopleworks.Key ResponsibilitiesManage credit control and AR reporting to ensure timely and accurate processing of dealer claims and other receivables.Collaborate with the Finance Sr. Manager to develop and implement effective credit and...

A Fine Line Between Care and Collections: Achieve Work-Life Fulfillment in HealthcareBalance isn't just about numbers—it's about finding harmony in life and work. As a Medical Billing and Collection Specialist, you'll play a crucial role in the healthcare industry by ensuring smooth, accurate billing processes, contributing to the financial health of...

Job Requirements:Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.With at least 2-3 years experience in debt collection, reconciliation of accounts receivables (AR), management of AR and billing.Proven work experience as a Collection Associate, Collection Specialist, Billing Associate or a similar...

Job Description: Manage client relationships, track payments, and maintain accurate records to meet monthly goals and quotas. Client Communication: Provide proactive updates on account status and address client questions and concerns. Payment Tracking: Monitor customer payments, follow up on overdue accounts, and resolve billing or collection...

Job Description:Daily payment posting.Invoicing for Industrial Accounts.Daily submission of collection receipts and acknowledgement receipts with invoice attachment to accounting department.No floating payment variances at the end of the month.Weekly submission of withholding tac certificate to accounting department.Complete and systematize monthly files as...

Job SummaryUnder the overall supervision of the General Manager for Finance and under the direct supervision of the Finance Senior Manager, the Senior Associate for Credit and Collections will be responsible for the credit control, overall Accounts Receivable (AR) reporting, and processing of dealer claims and other receivables of the Company.Key...