Collection Payment Specialist

Collection calls and proper, accurate, and timely information processing by sending monthly statements to customers and sending copies of documents needed to process paymentsAccurate Notes on Handled accountsProper escalation to AR ManagerProper handling of escalation to Unit LeadsCollection resolution on disputes (deductions/chargeback)Basic Knowledge in...

Emerson's 130+ years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Collections Specialist , you will be a part of a dynamic and collaborative finance team committed to enhancing collection efforts and driving continuous...

Join our growing BPO team as a Collections Specialist for a US-based utility account. You'll be responsible for contacting customers to resolve overdue bills, setting up payment arrangements, and providing excellent customer service while meeting account targets.

The Collections Specialist will be responsible for managing and executing debt and cash collection processes. Duties include maintaining communication with clients, handling customer service inquiries, and ensuring timely payment collections. The role requires effective coordination with the finance team to monitor and report on collection activities.Job...

JOB REQUIREMENTSBS Accountancy Graduate, Finance or related field.Work experience as a Collection Specialist is an advantage.Good communication skills.Has strong sense of urgency.A team player.Knowledgeable in MS Office.Willing to be assigned in Mandaluyong City.Willing to do Fieldwork.JOB DESCRIPTIONConduct field audit to validate and check overdue account...

Emerson's 132 years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Specialist II, Accounts Payable (Payments), you will complete a 90-day extensive classroom and on-the-job training conducted by our Global Financial...

Your role:Monitor and review customer accounts to identify overdue balances.Initiate contact with customers through phone, email, or written correspondence to follow up on outstanding payments.Negotiate and set up payment arrangements when necessary, in accordance with company policies.Maintain detailed and up-to-date records of collection activity and...

Position: Overall Collection Supervisor:Coordinate activities of LCCSI staff members to ensure a smooth and efficient operation.Oversee the collection of outstanding credit and invoices to minimize profit loss while ensuring it is handled appropriately and per company policy.Create and collaborate LCCSI strategies to increase the number of successful...

Job Overview:As a Collections Specialist, you will be responsible for managing overdue premium accounts, maintaining accurate records, and fostering positive relationships with policyholders. Your role is crucial in ensuring timely collections while delivering excellent customer service.Key ResponsibilitiesPolicyholder Outreach : Contact clients with...

Summary of Job Role and Place in OrganizationAs a Payment Operations Specialist, you will be responsible for the day-to-day operations of our online payment systems across key PSPs (e.g. Adyen, Stripe, Klarna, PayPal) and testing platforms (e.g. Applause). You will monitor performance andanalyse PSP-data, manage PSP configurations, maintain and test payment...