Collections Specialist

We're looking for a Collections Specialist to join our dynamic and support our clients by ensuring timely and effective collections. (DECEMBER CLASS)FAST PROCESS. 1-DAY HIRING.Location: Eton Centris, Quezon CityQualifications:Minimum of 2 years in a contact center role, with at least 1 year of collections experience in different accounts such as financial,...

Job DescriptionWe are seeking a reliable Collections Specialist who will be responsible for managing accounts receivable of the company and collecting timely payment from customers.Scope of WorkFollow-up on payment of overdue accounts from customersRegularly reviews customers' accounts, adhering to the agreed credit limit and credit termResolves...

Collection Specialist is responsible for managing and executing collection activities to ensure timely payments from customers. This role handles follow-ups, account monitoring, reconciliation, and resolution of billing concerns while maintaining professionalism and adherence to company policies.QualificationsBachelor's degree in Business Administration,...

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...

A. JOB OBJECTIVESAssist credit and collection specialist to ensure the completeness and timely submission of Proof of deliveries to C&C department and the baseline date is updated and ensure the timely deposit of check collections and issuing the Collection receipt and 2307 form.B. DUTIES AND RESPONSIBILITIESDaily download of the list of reports related to...

A. JOB OBJECTIVESAssist credit and collection specialist to ensure the completeness and timely submission of Proof of deliveries to C&C department and the baseline date is updated and ensure the timely deposit of check collections and issuing the Collection receipt and 2307 form.B. DUTIES AND RESPONSIBILITIESDaily download of the list of reports related to...

Join our Pioneer Team As the Collections (AR) Specialist you will be responsible for the effective management of accounts receivable and credit collections.What you'll be doingProcess customer collections and follow up on outstanding invoicesMaintain accurate and up-to-date records of accounts receivableIdentify and resolve any billing or invoicing...

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...

Qualifications At least 1 year of experience in collections (any industry), with a solid grasp of the collections process. 2+ years in a contact center environment preferredable to handle inquiries with confidence and clarity. Open to College Graduates and High School Graduates. Excellent communication skillsboth oral and writtenwith strong active listening...

Job description:As an Accounts Receivable Collections Practitioner, you are responsible for handling OTC transactional tasks in the area of customer master data and credit management, billing and invoicing, document validation, order processing, cash application, cash collection and dispute management according to agreed procedures, process maps and Desk Top...