Collector

As an Accounts Receivable collector, you will play a pivotal role in ensuring the financial health of our organization by diligently managing outstanding invoices and ensuring timely payments from customers. Your primary responsibility will be to maintain accurate records of accounts receivable and follow up with customers to collect payments. Your efforts...

The Role:As a Field Collector, you will perform collection and skip-Tracing activities, primarily via field visits. The purpose is to locate delinquent clients whose whereabouts or contact information is unknown and perform collection actions, which include negotiations of overdue accounts with any successfully traced clients. Also, the field collector is...

Job Description:The Collector will be responsible for conducting daily field collections to ensure timely and accurate remittance of payments from clients or designated accounts. The role involves coordination with the Accounting and Operations teams to maintain transparency and proper documentation of all financial transactions.Key Responsibilities:Conduct...

Job Summary:Collectors are responsible for collecting AR invoices, validating, and preparing collection receipts with proper computation and complete attachment for every deduction in the invoices. To follow up on collections and their status.Qualifications:At least college level; a degree or coursework in Business Administration, Accounting, or any related...

Handles credit and collection of all accounts Keeps a record of Aging accounts and ensures proper updating of recordsKeeps a record of Delinquent accounts and strictly ensures follow up payment while awaiting further instructions from Managing DirectorHandles scheduling of Payment Collection and gives instructions to CollectorAssigns relevant tasks to...

Accounts Receivable:Qualifications:With Bachelor's Degree in Accounting / FinanceMust have an acceptable aptitude level in handling numbersMust be detail-oriented, with the ability to work independently.Knowledgeable in Credit and Collection, Banking, Foreign currencies, and other related fields in AccountingWith Accounts Receivable or general accounting...

The Medical Collections Specialist is responsible for assisting in the collection and resolution of outstanding insurance claims for behavioral health services. This role focuses on checking status claims with insurance payers, identifying and addressing incorrect denials, and ensuring timely and accurate follow-up to secure proper reimbursement. The...

Locate and notify customers of outstanding/delinquent accounts by telephone, or personal visit to solicit payment. Duties include:receiving payment and posting amount to customer's accountpreparing statements to credit department if a customer fails to respondkeeping records of collection and status of accountsMinimum Qualifications: College graduate or a...

Education:Graduate of any 4-year courseExperience: Must have at least 1 year experience as collectorSkills: Collection; Good written and oral communication skills; Computer literate; Have his own motorcycle and must be familiar w/ NCR and nearby provinceDUTIES AND RESPONSIBILITIES:Billing and Collection for NCR, Division Offices, Implementing Units, Region...

The purpose is to locate delinquent clients whose whereabouts or the contact information is unknown and perform collection actions.Duties and Responsibilities includeInvestigates, searches and locates debtors whereabouts using background checks, loan documents and other databases.Coordinates to Team Leader all concerns regarding his account.Delivers demand...