Collection Specialist

JOB DESCRIPTIONS:Interviewing loan applicants to provide and obtain information.Informing clients of available loans and credit options, as well as the terms of service.Obtaining and reviewing financial information, including credit histories and financial statements.Approving or rejecting loan applications, or submitting applications to credit analysts for...

The Billing and Collections Specialist is a key contributor to the estate's financial stability, responsible for driving on-time payments through proactive outreach, persistent follow-ups, and excellent customer service. This role manages overdue accounts, resolves tenant and client concerns, and ensures collection targets and aging benchmarks are...

Position: Commercial Account Specialist **Deployment Location: BGC, Taguig Job Description: (Actual Duties and Responsibilities)**Act as the front liner of Company's customer interface, responsible for planning, establishing, maintaining, and promoting customer connections and relationships.Explore potential sales opportunities and establish relationships...

Job SummaryWe are looking for a Collections Agent (B2B) to manage a portfolio of business customers through proactive calls and email communication. The successful candidate will be responsible for collecting outstanding payments, resolving account discrepancies, and ensuring timely follow-up on delinquent accounts. This role is ideal for someone with strong...

JOB DESCRIPTIONS:Interviewing loan applicants to provide and obtain information.Informing clients of available loans and credit options, as well as the terms of service.Obtaining and reviewing financial information, including credit histories and financial statements.Approving or rejecting loan applications, or submitting applications to credit analysts for...

Job Description:Monitoring accounts payable statements to identify debts owed to their companyContacting customers or business partners to notify them of overdue payments and documenting debts collected.Resolve customer issues and complaints concerning billing.Maintain records of contacts and attempted contacts with delinquent account customers as well as...

At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal.Job DescriptionThe main KPI for a Collections Expert is to maximize cash recovery and minimize bad debt from a delinquent portfolio. This is achieved...

Account: Healthcare AR CollectionsTentative Start Dates: Nov. 21 & Nov. 28Nezda Technologies is urgently hiring and looking for CSR's with BPO AR Collections experience in a healthcare setting for our client in Taguig. Apply now and take advantage of our amazing benefitsResponsibilities:Contract reading of disputeWorking for provider sideVerifying claim...

Job Qualifications:SHS Graduate or Completed at least 2 years of college.Minimum 12 months experience in Healthcare Account Receivable/Collections in a BPO setting.Familiarity with UB Claims and UB04 forms.Experience in medical billing/AR collections.Background in calling insurance (Payer) for claim status and payment disputes.Familiar with EPIC...

Role Description:This is a full-time on-site role for anAccount Management Specialistlocated in Uptown Bonifacio, Taguig City. The Account Management Specialist will be responsible for managing client accounts, ensuring customer satisfaction, and providing excellent customer service. Day-to-day tasks will include analyzing client needs, maintaining ongoing...