Collection Performance Specialist

Job Description: We are seeking a highly skilled Collections Analyst to join our team. In this role, you will be responsible for analyzing collection data to identify trends, patterns, and areas of improvement. You will work closely with our Data Science team to perform advanced analytics and explore ideas for improvement.

Job DescriptionWe are seeking a skilled Collection Specialist to join our team at Welsend Global Services Inc.Role Responsibility:Making outbound calls and following up with customers to resolve delinquent accounts in a professional and courteous manner.Discussing overdue payments, payment options, and negotiating payment terms to bring accounts current.Key...

Job Description:Cobden & Carter International seeks a highly skilled Collections Management Specialist to join our team. As a Collections Management Specialist, you will be responsible for managing the global centralized escalation Accounts Receivable process, ensuring compliance with established timelines for invoice payments.Key Responsibilities:Contact...

Culinary Innovation SpecialistAt One-of Collection, we are seeking a highly skilled Culinary Innovation Specialist to join our team. This is an exciting opportunity for a creative and innovative individual to contribute to the development of new recipes and products.About the RoleThe successful candidate will be responsible for creating and refining new...

Job DescriptionWe are seeking a highly skilled Global Collections Specialist to join our team. The successful candidate will be responsible for managing the global centralized escalation process, ensuring timely resolution of invoices and maintaining strong relationships with internal and external clients.Key ResponsibilitiesManage deadlines and progress...

Job Overview: TASQ Staffing Solutions is seeking a highly experienced call center agent to join our team. As a collections specialist, you will be responsible for managing inbound and outbound calls with clients.Tenured agents with more than one year of experience in inbound and outbound collections are preferred. College graduates are also required for this...

About UsTahj/NSDMM Management is a leading provider of financial management services. Our team of experts delivers high-quality solutions that meet the evolving needs of our clients.Job DescriptionThe Cash Collection Specialist will play a critical role in ensuring the smooth operation of our cash collection process. Key responsibilities include:Receiving...

About the Job Location: BGC, Mandaluyong City, & Makati City Corporate Title : Team Head - Collections Work Arrangement: Onsite Our Consumer Lending team is looking for experienced professionals to join us in the role of Team Head Collections. Responsible for managing the performance and target attainment of collections teams, ensuring...

Work Set-up: 3 days onsite, 2 days work from home/weekLocation: TaguigResponsibilities:Prepare regular reports on collection metrics, including flow rates, recovery rates, Collection productivity and effectiveness, and other relevant KPIs.Monitoring Collection performance on daily basis and identify problem if anyAnalyze collection data to identify trends,...

TASQ Staffing Solutions is seeking a talented Financial Analyst Specialist to join our team.Job Overview:This is a challenging opportunity for an experienced professional to analyze complex financial data and develop actionable insights to drive business success.Responsibilities:Financial Data Analysis: Conduct in-depth analysis of financial data to identify...

Work Set-up: 3 days onsite, 2 days work from home/weekLocation: TaguigResponsibilities:Prepare regular reports on collection metrics, including flow rates, recovery rates, Collection productivity and effectiveness, and other relevant KPIs.Monitoring Collection performance on daily basis and identify problem if anyAnalyze collection data to identify trends,...

Role:Working within a team, you will be responsible for managing the global centralized escalation Accounts Receivable process, ensuring compliance to the escalation timelines for the invoices to be paid, liaising, and coordinating with the Collections, Client and Accounts Payable Finance and the Business teams and leaders. A very high standard of verbal and...

Work Set-up: 3 days onsite, 2 days work from home/weekResponsibilities:Prepare regular reports on collection metrics, including flow rates, recovery rates, Collection productivity and effectiveness, and other relevant KPIs.Monitoring Collection performance on daily basis and identify problem if anyAnalyze collection data to identify trends, patterns, and...

Job DescriptionThe Financial Governance Lead will be responsible for overseeing daily accounts receivable operations, ensuring accurate and timely invoicing, collection, and reconciliation. This role requires strong analytical and problem-solving skills, with the ability to develop and implement efficient AR policies and procedures.Key...

eTeam Taguig, National Capital Region, PhilippinesCollection AnalystGet AI-powered advice on this job and more exclusive features.Job Summary: We are seeking a detail-oriented and proactive Collections Analyst to join our finance team. The successful candidate will be responsible for managing accounts receivable, optimizing cash flow, and minimizing bad debt...

On-site - Taguig Fresh Graduate/Student Diploma Full-timeJob DescriptionDescriptionDescriptionWorking within a team, you will be responsible for managing the global centralized escalation Accounts Receivable process, ensuring compliance to the escalation timelines for the invoices to be paid, liaising, and coordinating with the Collections, Client and...

Working within a team, you will be responsible for managing the global centralized escalation Accounts Receivable process, ensuring compliance to the escalation timelines for the invoices to be paid, liaising, and coordinating with the Collections, Client and Accounts Payable Finance and the Business teams and leaders. A very high standard of verbal and...

Job SummaryThis role involves managing a team to collect outstanding debts from clients. The ideal candidate will have strong communication skills, both written and verbal, with a focus on customer service.Main ResponsibilitiesContact clients via phone and email to discuss outstanding debt issues.Analyze financial data to identify the root cause of issues...

**Job Description**As an Accounting and Revenue Specialist at Resonanz Technical Group Inc., you will be responsible for exercising good judgment, interpreting data, and remaining knowledgeable in details of all related CareCentrix contracts, policies and procedures.You will generate manual invoices in Oracle ERP based on pre-defined billing events, perform...

Responsibilities:• Work and perform dunning to assigned delinquent customers.• Advise borrowers to pay and obtain promise to pay.• Address and provide assistance to customer inquiries/concerns and/or complaints.• Understand & explain benefits of good credit standing.• Prepare account status reports for accounts assigned.Required Skills:• Minimum...