Collections Account Specialist

Customer Collection Specialist – Student AccountAbout the RoleWe are seeking a highly empathetic and detail-oriented Collection Specialist – Student Account to join our Finance team. This role is essential in helping students manage their payment plans, stay on track financially, and complete their courses successfully. You'll combine customer service,...

JOB PURPOSEThe Finanace Supervisor is in charge of ensuring the financial wellness of a company, managing its financial resources, including credit and collections operations, and ensuring that the company maintains its legal financial practices. This position is responsible for coming up with financial reports, direct investments, and also, strategizes the...

Job SummaryWe are seeking a highly empathetic and detail-oriented Student Support Specialist to join our Finance team. This role is essential in helping students manage their payment plans, stay on track with their courses, and graduate debt-free. You'll combine customer service, problem-solving, and a small element of collections to ensure a positive...

The Credit and Collection Supervisor is responsible for overseeing the company's credit and collection operations, ensuring that all accounts receivable are collected in a timely and efficient manner. This position involves managing a team of credit and collection staff, monitoring overdue accounts, implementing collection strategies, and ensuring adherence...

About the company:Skyro is a fast-growing fintech company based in the National Capital Region, Philippines. Our mission is to transform the financial services landscape in the Philippines by offering fair and accessible digital financial products. We aim to provide user-friendly lending solutions and superior customer service to all sections of society,...

Collections Specialist - Accounts Receivable Risewave Consulting Inc. On-site - Quezon City • 1-3 Yrs Exp • Bachelor • Full-time Overview AR Collections Practitioner As an Accounts Receivable Collections Practitioner, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management, billing and...

About UsAs part of our collections operations, we require a Collections Supervisor to oversee teams of collecting agents and ensure daily execution of collections strategy, quality, and performance under the Collections Manager. You will work closely with internal leadership and client stakeholders in fintech / banking to maintain service levels and...

JOB PURPOSEThe Credit and Collection Officer is expected to execute the credit and collection processes of the company. The main goal of the Credit and Collection Officer is to ensure the health of the company's cashflow and minimize bad debts from customers.JOB SUMMARYResponsible for the Account Receivables (AR) of the company.Responsible to maintain the...

We are seeking a dedicated and detail-oriented Account Collector to join our team. The successful candidate will be responsible for ensuring timely collection of accounts receivable, maintaining accurate records, and providing excellent customer service to clients.JOB DUTIES AND RESPONSIBILITIESCollect all accounts receivable on or before their due...

COMPANY PROFILE: The firm has been in the Philippines for more than 88 years they offer computer systems and Technical-support business services. The company aim to provide consulting services to help businesses with strategy, technology implementations, and operational optimization. POSITION: Collection Specialist INDUSTRY: IT Company WORK LOCATION:...