Collections Specialist-

The Credit and Collection Specialist is responsible for managing all activities related to credit memos and ensuring the accuracy and efficiency of the credit memo process. Serving as a subject matter expert, this role works closely with internal and external stakeholders to gather information, process credit and debit memos, handle billing-related tasks,...

About the role Join our dynamic team at High Tech Smart Solutions as a Local Collections Specialist. In this full-time position, you will play a crucial role in our collections efforts, working to recover outstanding debts and maintain positive customer relationships. Based in our Ortigas, Pasig City office, you will be an integral part of our customer...

Contact delinquent customers via phone calls, emails, and messages to remind them of outstanding payments.Negotiate and encourage customers to arrange payments, settle accounts and voluntary surrender vehicles when necessary.Provide customers with payment details, due dates, and consequences of non-payment.Coordinate with Account Analyst for accounts...

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...

JOB SUMMARY:The Collections MIS Associate/Collections Reports Specialist proactively performs, interprets, analyzes data and generate reports. Creates and maintains daily performance reports from large data set and multiple data sources.SPECIFIC DUTIES AND RESPONSIBILITIESCommunicates with the branches for changes in zoning, tagging and assignments. ...

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...

Retention & Cancellation SpecialistThis position requires a Retention & Cancellation Specialist for a Full-Time position in Manila under a Hybrid Model. The role involves handling inbound cancellation requests from customers in the NBN and Telco industry. Must-have qualifications include 1-2 years of experience in outbound sales, telemarketing, or a similar...

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...

Application Reminder: Please apply only if you meet and accept the following requirements:At least 2 years of experience as a Customer Service Representative (handling phone calls, emails, and ticket requests), specifically supporting medical/healthcare collections accounts—responsible for identifying claims and denials, and coordinating with providers to...