Collection Account

The Collections Associate is responsible for managing and collecting outstanding debts from clients, ensuring timely payments, and maintaining positive customer relationships. The role requires effective communication, problem-solving skills, and a proactive approach to resolve payment issues while ensuring compliance with company policies and legal...

Key Responsibilities:• Contact customers through phone, email, or other communication methods to collect overdue payments.• Monitor accounts to ensure payments are up to date and follow up on overdue invoices.• Negotiate payment terms and settlement options with customers.• Maintain accurate records of collections activities and customer...

We are looking for a Collection Staff to manage and monitor customer accounts, ensure timely collection of payments, and maintain accurate financial records. The role involves coordinating with clients, preparing collection reports, and assisting in resolving billing or payment discrepancies. The ideal candidate is organized, persistent, and has strong...

The Collection Assistant is responsible to control portfolio delinquency by meeting collection targets in terms of curing and Flow rates.RELIEVER FOR 5 MONTHSKEY FUNCTIONS/DUTIES AND RESPONSIBILITIES1. Achieved collection effectiveness and efficiency by meeting productivity benchmarks and flow rates (past due and current ratio) by performing collections...

RESPONSIBILITIES● Able to identify overdue or problem accounts.● Contact customers daily to collect delinquent balances.● Document collection activity and maintain follow up on all past due accounts.● Experience with and ability to learn and adapt to complex debt collection software.● Maintain good customer relations.● Provide documentation to...

Responsibilities / TasksCollection and maintenance of customer account (e.g track account status, report on outstanding balances, prioritize collection activity).Follow-up overdue accounts (e.g initiate demand letters, outbound phone calls to delinquent accounts, external debt collections, etc).Ensures compliance with credit and collections regulations and...

Company Description is the first free online car insurance comparison site in the Philippines. We compare top car insurance products to provide the best rates tailored to each customer's needs and car condition. Our platform allows users to easily compare, choose, and save on car insurance premiums in minutes. Our goal is to be the most reliable,...

Company DescriptioneClerx Services Limitedis a leading provider of business process management, data analytics, and digital solutions. Serving industries such as financial services, telecom, retail, media, and tech, eClerx helps global clients automate compliance, enhance customer experience, and scale digital operations. Known for its innovation and...

The Collections Associate is responsible for managing and collecting outstanding debts from clients, ensuring timely payments, and maintaining positive customer relationships. The role requires effective communication, problem-solving skills, and a proactive approach to resolve payment issues while ensuring compliance with company policies and legal...

Duties:* Perform collection calls and follow up on overdue invoices.* Reconcile accounts and resolve payment discrepancies.* Process and apply customer payments accurately.* Prepare AR aging and collection reports.* Coordinate with billing and finance teams to address issues promptly.Qualifications:* Bachelor's degree in Accounting or related field.* 3+...