Collection Specialist

Exclusive Networks (EXN) is a global cybersecurity specialist that provides partners and end-customers with a wide range of services and product portfolios via proven routes to market. With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine a local perspective with the scale and delivery of a single global...

Job Title: Collection SpecialistDescription:The primary responsibility of a Collection Specialist is to initiate contact with customers and collect outstanding accounts in a timely manner. This role requires excellent communication skills, both written and verbal, to effectively communicate with customers via phone, email, or personal meetings.Key...

Job Description:The Communication Specialist is responsible for delivering critical documents and parcels between various locations. This role requires strong time management and interpersonal skills to ensure timely and accurate deliveries.Daily Deliveries: Transport and deliver documents, packages, and products samples between company locations, clients,...

Job OverviewWe are seeking an experienced professional to join our team as a Collections Specialist. The ideal candidate will have strong communication skills, attention to detail, and the ability to work independently.Key Responsibilities:Manage and oversee collections process for overdue accounts.Communicate with customers to resolve payment...

Job DescriptionWe are seeking a highly skilled Credit and Collection Specialist to join our team at Optimal Systems Distribution, Inc.The ideal candidate will be responsible for managing and collecting all outstanding accounts receivable from clients in a timely manner.This role involves resolving collection-related concerns, assisting with client inquiries,...

Job Title: Inhouse Collections SpecialistAbout J-K Network ServicesJ-K Network Services is a prominent player in the financial services sector, established in June 1954 with a strong presence in Japan and a network of partnerships across the globe.Company Overview:Main Branch: JapanPartnerships: Four domestic and international partnershipsEstablished: June...

On-site - Pasig 1-3 Yrs Exp Diploma Full-timeJob DescriptionJoin us as a Billing and Collections SpecialistQualifications:2nd Year College or Senior Highschool GradWith minimum 2 to 3 years experience of US Healthcare Billing / Claims / Collections / Prior Authorization / Patient RegistrationKnowledgeable in UB04 forms / CMS 1500Experienced in medical...

· Placing phone calls, text messaging, emails to past due clients. Responsible for Inbound and Outbound calls· Organizing customer files and records in the system· Recording of payments· Monitor commitment schedule of clients· Administrative work for the collection department like filing of documents, photocopying, scanning, sorting of documents etc.·...

**Job Overview**We are seeking a highly skilled and motivated Collection Associate to join our team at Prime@Technology Specialists, Inc. This role is responsible for reviewing identified disputes, evaluating the required actions to resolve them, and securing payment.The successful candidate will have experience in collections, billing, and accounts...

Collections Specialist (Good Communications Skills) - Ortigas PasigBusiness Trends PhilippinesJob DescriptionDescriptionResponsible for the collection of accounts by initiating contact with all levels of the customer's organization as appropriate.Communicate with customers via phone, email, or personally.Keep track and process accounts and incoming payments...

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its client based in Ortigas, Pasig City.This is for direct hiring and for a role.Requirements:● Graduate of BS in Financial Management or any related course● At least one (1) year experience in credit &...

This is a challenging night shift position with a schedule of 9am EST-6pm EST. As Data Specialist, you will play a key role in building better processes for data collection, quality control, and data analytics workflows.Key ResponsibilitiesCollect Key Data Points: Gather relevant information from various sources, including public websites, internal datasets,...

About the Role:The Commercial Collection Specialist will play a critical role in ensuring the timely collection of payments from customers. This individual will be responsible for managing the daily accounting of collections, tracking project expenses, and providing detailed reports on the financial progress of each project.Key Responsibilities:Monitor and...

Unpaid Claims Recovery SpecialistThis role is responsible for recovering unpaid claims from healthcare providers, managing the collections process, and ensuring accurate invoice accuracy. The ideal candidate will have a background in medical billing/AR collections, experience in a BPO healthcare account setting, and familiarity with UB Claims and UB04...

The Account Specialist is responsible for identifying, analyzing, and penetrating untapped markets to drive business growth and expansion. This role requires a proactive and strategic approach to market research, customer engagement, and relationship building. The Account Specialist will work closely with cross-functional teams to develop and execute market...

The Account Specialist is responsible for identifying, analyzing, and penetrating untapped markets to drive business growth and expansion. This role requires a proactive and strategic approach to market research, customer engagement, and relationship building. The Account Specialist will work closely with cross-functional teams to develop and execute market...

About the Role:We are seeking a skilled Logistics Coordinator to join our team at Mida Food Specialist. The ideal candidate will have experience in delivery services and excellent communication skills.In this role, you will be responsible for transporting documents and parcels between various locations. You will work closely with clients and other...

· Placing phone calls, text messaging, emails to past due clients. Responsible for Inbound and Outbound calls· Organizing customer files and records in the system· Recording of payments· Monitor commitment schedule of clients· Administrative work for the collection department like filing of documents, photocopying, scanning, sorting of documents etc.·...

· Placing phone calls, text messaging, emails to past due clients. Responsible for Inbound and Outbound calls· Organizing customer files and records in the system· Recording of payments· Monitor commitment schedule of clients· Administrative work for the collection department like filing of documents, photocopying, scanning, sorting of documents etc.·...

Job SummaryJK Capital Finance, Inc. is seeking a highly motivated and experienced Collection Specialist to join our team. As a key member of our recovery team, you will play a vital role in ensuring timely payments from clients.The ideal candidate should have a strong background in finance or banking, with excellent communication and negotiation skills....