Dunning and Collections Professional

Job Title: Collection AssistantWe are seeking a highly organized and detail-oriented Collection Assistant to join our team at Sycwin Coating and Wires. As a Collection Assistant, you will play a crucial role in ensuring timely payment submission, managing overdue accounts, and maintaining excellent customer service skills.Key Responsibilities:Promptly submit...

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...

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...

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...

Northpoint Development Bank, Inc. offers exciting career opportunities for ambitious professionals who are passionate about delivering exceptional results.About the JobThis Field Operations Specialist role involves collecting debts and contributing to sales and marketing efforts. We are looking for a highly skilled and motivated individual to join our team...

Public Safety Savings and Loan Association Inc.NegotiableJob DescriptionJob Responsibility: The Collection Assistant ensures efficient, timely and up-to-date collections initiatives on all accounts.Essential Duties and ResponsibilitiesCollects from gratuity lump sum/commutation of optionally retired personnel who has outstanding loan.Follows up monthly...

Company Overview: Public Safety Savings and Loan Association Inc. is a financial institution dedicated to providing reliable savings and loan services to its members.Job Description:The Collection Assistant plays a crucial role in ensuring efficient and timely collections initiatives on all accounts. This position involves collecting from gratuity lump...

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.

Job Description:In this role, you will be responsible for managing the entire lifecycle of accounts receivable, from initial contact to resolution. You will independently collect past due invoices, reconcile complex accounts, and resolve customer disputes in a timely manner.Your strong analytical and problem-solving skills will enable you to identify and...

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...

Logistics and Collections Professional at Lean Solutions GroupJob Description:We are seeking a skilled Logistics and Collections Professional to join our team. The ideal candidate will have a strong background in accounting and collections, with excellent communication and organizational skills.About the Role:Collecting and tracking payments and past-due...

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,...

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...

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...

SLFC is seeking a Credit Recovery Specialist to join our team. As a Debt Collection Professional, you will be responsible for recovering debts from delinquent customers and analyzing financial reports and credit scoring systems.Key Qualifications:Bachelor's degree in finance, accounting, or related field1+ year of experience in collections, credit...

What You Will BringProven experience in BPO/Contact Centre Collections domain is essentialExtensive experience in BPO Contact centre voice campaign is requiredStrong knowledge of Windows (including MS Office applications) and applications like CAP, Vision PLUS and Retail CTA is necessaryExcellent customer focus, critical thinking, and communication skills...

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...

Job Summary:We are seeking a highly skilled Account Collection Specialist to join our team at HG-III Construction and Development Corporation. As an Account Collection Specialist, you will be responsible for achieving collection effectiveness and efficiency by meeting productivity benchmarks and flow rates.Key Responsibilities:Achieve collection...