Collection 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...

Richland United Solutions Inc. is in need of a Collection Specialist who will be responsible for monitoring accounts receivable, ensuring timely collection of payments, and maintaining professional client relationships. The role requires strong communication skills, attention to detail, and the ability to negotiate effectively with clients while achieving...

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...

We are looking for a motivated and experienced Collection Specialist Team Leader to oversee our collection team and ensure efficient recovery of outstanding accounts. The role involves leading, guiding, and supporting a team of collection specialists while maintaining excellent customer relationships and achieving collection targets.Job Type: Full-timePay:...

Be part of our pioneering team and grow with a global lending company that values innovation, teamwork, and career development. We are looking for 10 Collections Specialists who are ready to take on this exciting opportunity and make an impact from day one.Job Key ResponsibilitiesHandle collections for B2C and/or B2B finance/loan accounts.Manage overdue...

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...

Tele Collectors are responsible for reminding and collecting loan payment from the clients via phone call. To educate the clients about the collection process, procedures, policies and explain about penalties. To monitor assigned accounts. And other related tasks assigned by the Immediate Head/Management.Job Types: Full-time, PermanentPay: From Php15,116.25...

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...

URGENT HIRING 1 DAY PROCESS ONLY (VIRTUAL PROCESS)PURE DAYSHIFT Earn upto 22,000 Work Onsite Ortigas SiteGood to Excellent communication skillsCollege Graduate of any Financial courses NO BPO experience neededAt least 6 mos CCE international accountOr atleast 6 months collections/sales/billing experience (Local or international experience)Must have an...