Collection and Retention Specialist

A Collections Specialist manages and collects overdue customer payments by contacting debtors, negotiating payment plans, resolving disputes, and maintaining accurate records of all activities.Key ResponsibilitiesContacting Debtors:Reach out to customers via phone, email, or other channels to address overdue accounts and understand the reasons for...

We are looking for a Collections Specialist to join our team Your role is to contact customers, remind them about their payments, and help arrange payment plans in a professional and respectful way.What You'll DoCall or message customers with overdue accountsNegotiate payment plans politely and clearlyKeep records of collections and paymentsWork with the...

We're Hiring: Collections Specialist (Day Shift)What you'll do:Monitor accounts with outstanding debtsContact customers to arrange paymentsNegotiate repayment plans in a professional wayKeep records of collections activitiesWork with the team to meet targetsWhat we're looking for: Good communication skills Confident in negotiating and problem-solving...

This role requires strong leadership, analytical, and communications kills, with a focus on achieving Key Performance Indicators (KPI's) and Key Result Areas (KRA's). The supervisor will monitor team performance, identify areas for improvement, and implement strategies to maximize collection rates while maintaining compliance with all relevant...

QUALIFICATION:College LevelWith at least 1 year of relevant experience in the same field, such as collections, customer service, or financial services.Must have knowledge of collection processes, loan and payment transactions, customer handling, and compliance requirementsCan speak and understand basic English. Can convince and handle clients professionally...

Job Opportunity: B2B Collections Specialist (Contract Role – Pasig, Manila) Location: Pasig, Manila Type: Temporary Full-Time Employment (Contract) We are currently seeking a driven and detail-oriented B2B Collections Specialist to join a global organization through a leading recruitment agency. This is a contract position based in Pasig, Manila,...

Key ResponsibilityAchieve assigned monthly targetsManage multiple delinquent accounts for debt collection effortsNegotiate payoff deadlines or payment plansDetermine reason for delinquency and conceive appropriate payment plan / options tailor fit to the current financial health of the borrowerHandle questions or complaintsReview and resolve discrepancies in...

Our client, a multinational leader in fleet performance management, is establishing its operations in the Philippines and is currently hiring members for the pioneer team. Job Summary The AR Specialist typically involves managing the debtor ledger by ensuring accurate records of customer accounts, addressing inquiries and issues, reconciling discrepancies,...

Accounts Receivable SpecialistLocation: Robinsons Gamma, OrtigasType: Full-TimeAbout the Company*We are a forward-thinking organization in the technology infrastructure field services sector, characterized by a fast-paced and innovative culture. With an aggressive acquisition strategy, we are on a mission to consolidate high-quality companies, aiming to...

Summary: This role will focus on diagnosing, resolving, and preventing data quality issues, which is critical for investor reporting and regulatory compliance. You will implement and maintain data governance structures while performing ongoing monitoring and remediation. The position requires a technically proficient individual who can perform deep root...