Senior Collections Professional

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,...

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

Position: Senior Collections TrainerCompany Industry: IT CompanyOffice Address: Eastwood, Quezon CityWork Schedule: NightshiftSalary: Php 100,000 - Php 150,000 (Negotiable depending on years of experience)Work Set Up: Work on siteJob Requirements:*Bachelors Degree holder*At least 7 years and above of working experience in Collection/Order to Cash*At least 4...

Position: Senior Collections TrainerCompany Industry: IT CompanyOffice Address: Eastwood, Quezon CityWork Schedule: NightshiftSalary: Php 100,000 - Php 150,000 (Negotiable depending on years of experience)Work Set Up: Work on siteJob Requirements:*Bachelors Degree holder*At least 7 years and above of working experience in Collection/Order to Cash*At least 4...

Company OverviewJKILC is a leading IT company that aims to provide top-notch solutions to its clients. As a Senior Collections Trainer, you will be part of our team that drives the success of our Order to Cash operations.

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...

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...

About This RoleThe Senior Inbound Collections Associate role requires a strong customer focus and ability to speak with and connect to customers.You will maintain accurate records for all Customer contact by applying appropriate ANZ Collections processes and strategies.Key ResponsibilitiesAction Inbound Phone contact for Early & Late Stage Consumer...

About the RoleThe Senior Accounts Receivable Analyst – Collections will be responsible for managing the collection of customer accounts, providing excellent customer service, and ensuring the accurate reconciliation of accounts receivables.ResponsibilitiesCollection of Customer Accounts: Collecting past due invoices from customers via phone, email, or...

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...

About the RoleThe Senior Inbound Collections Associate plays a critical role in executing our collections strategy and delivering what matters most to our customers. This position is responsible for actioning inbound phone contact for early & late stage consumer delinquent accounts across retail and commercial products, ensuring accurate maintenance of all...

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,...

Accounts Receivable Collections Team Lead - Quezon City (Night Shift)1 week ago Be among the first 25 applicantsResponsibilitiesPrepare monthly cash collection forecastWork with client in setting monthly collection targetsDefine prioritization tactics of the teamMonitor daily performance of the team against targetRepresent the team in client or interlock...

Join to apply for the Credit and Collection Staff role at AutoLube CorporationBe among the first 25 applicantsResponsibilitiesMonitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.Maintain records...

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...

Overview of the RoleThis is an exciting opportunity to join our team as a Senior Inbound Collections Associate.In this role, you'll be responsible for actioning Inbound Phone contact for Early & Late Stage Consumer Delinquent accounts.ResponsibilitiesAction Inbound Phone contact for Early & Late Stage Consumer Delinquent accounts.Maintain accurate records...

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...