Collection Reports Specialist

Contact delinquent customers via phone calls, emails, and messages to remind them of outstanding payments.Negotiate and encourage customers to arrange payments, settle accounts and voluntary surrender vehicles when necessary.Provide customers with payment details, due dates, and consequences of non-payment.Coordinate with Account Analyst for accounts...

About the role Join our dynamic team at High Tech Smart Solutions as a Local Collections Specialist. In this full-time position, you will play a crucial role in our collections efforts, working to recover outstanding debts and maintain positive customer relationships. Based in our Ortigas, Pasig City office, you will be an integral part of our customer...

Overview JOB SUMMARY: The Collections MIS Associate/Collections Reports Specialist proactively performs, interprets, analyzes data and generate reports. Creates and maintains daily performance reports from large data set and multiple data sources. Responsibilities Communicates with the branches for changes in zoning, tagging and assignments. Processing data...

The Credit and Collection Specialist is responsible for managing all activities related to credit memos and ensuring the accuracy and efficiency of the credit memo process. Serving as a subject matter expert, this role works closely with internal and external stakeholders to gather information, process credit and debit memos, handle billing-related tasks,...

About the role Work Setup: Once a month onsite at The Sanctum, SM - North EDSA, QC Schedule:9PM - 6AM (Manila Time); Weekdays Equipment Provision: Company provided What does a day in the life as a Collection Specialist look like? Manage assigned AR portfolio Perform collection tasks based on Collection tactics defined in current organizational processes -...

Who We're Looking For - The Dream Maker We are seeking a meticulous and detail-oriented Billing and Collection Specialist to join our team. In this role, you will be responsible for managing various aspects of billing operations, ensuring accuracy, compliance, and efficiency. You will collaborate closely with finance, sales, and customer success to address...

Application Reminder: Please apply only if you meet and accept the following requirements:At least 2 years of experience as a Customer Service Representative (handling phone calls, emails, and ticket requests), specifically supporting medical/healthcare collections accounts—responsible for identifying claims and denials, and coordinating with providers to...

DescriptionManage and oversee the collections process for outstanding accounts.Establish and maintain relationships with customers to ensure timely payments.Communicate with clients regarding their accounts and resolve billing discrepancies.Prepare and maintain accurate records of account activity.RequirementsExperience Level: Entry-Level: 0–2 years.Skills...

JOB SUMMARY The Collection Portfolio Management and Analytics Manager is responsible for developing reports and analysis to provide better business decisions. She is also responsible for the nationwide consolidation of monthly performance reports for Operations and communicates with the National Operations Manager regarding the collection-related matters and...

Please note: This role is for a 3-month temporary contract onlyDepartment: AccountsDirect Supervisor: Accounts Receivable SpecialistRecordingEnsures accuracy in client payment application (Bank, Stripe, Integrapay, including Credit notes in the system)Uploads Xero invoices and Promise to Pay dateDaily Aging receivablesMonitoring & CollectionsConducts daily...