inbound collections associate

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Position Title: Collections Inbound Specialist Job Summary The role is responsible for the timely and efficient resolution and facilitation of collection related requests, queries, and complaints made by internal and external clients received via phone. The role is also in charge of attaining set targets and productivity standards collectively with other...

QualificationsAt least 6 months BPO or call center experienceSenior High School graduate or higherGood English communication skillsStrong customer service skillsComputer literateWilling to work shifting schedulesDutiesReceive and manage incoming customer callsUnderstand customer concernsProvide appropriate solutionsFollow company procedures and quality...

Discover your 100% YOU with MicroSourcing!PositionInbound Sales AssociateLocationCebu, PhilippinesWork setup & shiftOnsite | ShiftingWhy join MicroSourcing?You'll HaveCompetitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance...

Shopee in Manila is looking for a warehouse staff member to monitor inbound processes and support daily operations. The ideal candidate will have at least a bachelor's degree and 1-2 years of experience in warehousing or logistics.Responsibilities include checking deliveries, maintaining accurate records, and tracking performance data. Proficiency in...

Job Requirements At least 1YR of customer service (Travel or reservation background is an advantage) Excellent communication skills in English Strong customer service orientation with problem-solving skills Ability to multitask and work in a fast-paced environment. Proficient in using computer systems and reservation platforms. Responsibilities ...

An Inbound Collection and Fraud Prevention Specialist handles incoming customer communications to resolve outstanding payments and mitigate security risks or suspicious transactions . Protect financial assets while maintaining customer trust.

Active Utilities is seeking a detail-oriented collections specialist to operate in Australian business hours, based on a Manila on-site location (Makati/BGC).You will handle high-volume debtor communications, document interactions, and support with account reconciliations and reporting. The role requires strong English skills and a proactive,...

An Inbound Collection and Fraud Prevention Specialist handles incoming customer communications to resolve outstanding payments and mitigate security risks or suspicious transactions . Protect financial assets while maintaining customer trust.

Medius Technologies Private Limited is seeking a Loan Collection Executive in Mumbai. You will handle a high volume of inbound and outbound calls, follow call center scripts, identify customer needs, research issues, and offer effective solutions to recover overdue accounts.You will maintain diligent follow-up to close each case and ensure customer...

• Bachelor’s degree in Finance, Accounting, Commerce, or related field. • Candidates with relevant experience may be considered regardless of degree specialization. • B2B collections, AR reconciliations, dispute handling, and customer communication experience. • Strong understanding of end-to-end O2C, AR aging, dunning, and PTP...

About the JobLocation: OrtigasCorporate Title: Collections AssociateWork Arrangement: OnsiteOur Operations Team is looking for experienced professionals to join us in our Ortigas site in the role of Collections Associate.As a Collections Associate, your main role is to meet collection goals while following BSP and other regulations. You'll work on...

On-site - Muntinlupa 5-10 Yrs Exp Bachelor Full-time Employee Recognition and Rewards Equity Incentive Plan, Performance Bonus, Incentives Insurance Health & Wellness HMO Annual Company Trip, Free Meals, Sleeping Quarters Description Contact customers to collect outstanding debts and manage accounts. Maintain accurate records of customer interactions...

Job SummaryThe Collections Associate is responsible for monitoring and managing delinquent accounts and facilitating the timely collection of outstanding obligations. The role involves communicating with clients regarding payment arrangements, monitoring commitments, maintaining accurate collection records, and coordinating with relevant internal units to...

OverviewThe Collection Associate is responsible for coordinating with external partners, clients, and internal departments to ensure smooth business operations, while also managing the timely collection of payments. The role requires excellent communication skills, fieldwork experience, and attention to detail to support organizational financial goals and...

About The Role Location: Ermita, Manila (near SM City Manila) Role Type: Full-time Department: Operations - Finance Reporting to: Team Leader - Collection Work schedule: 5-day work week (onsite) As a Collection Associate , you will be responsible for ensuring accurate and efficient processing of incoming payments, timely conversion of customer's...

Look for Ms. Bianca Client Profile: The organization provides reliable technical and operational solutions designed to support business efficiency and productivity. Committed to quality, professionalism, and continuous improvement, it works closely with clients to deliver practical services tailored to their operational needs while building long-term...

About the Job Location: Ortigas Corporate Title: Collections Associate Work Arrangement: Onsite Our Operations Team is looking for experienced professionals to join us in our Ortigas site in the role of Collections Associate. As a Collections Associate, your main role is to meet collection goals while following BSP and other regulations. You'll work on...

Overview The Collection Associate is responsible for coordinating with external partners, clients, and internal departments to ensure smooth business operations, while also managing the timely collection of payments. The role requires excellent communication skills, fieldwork experience, and attention to detail to support organizational financial goals and...

Job Description: Ensure timely execution of front-end collections strategies for Business Banking accounts aged 1 90 Days Past Due (DPD) to mitigate the accounts flowing to a higher delinquency level. The role is focused on handling callouts of delinquent accounts to prevent delinquency escalation. The position is mainly focused on ensuring adherence to...