issues. Liaise with customers for collection of receivables and build strong customer relationship. Independently... to expedite the collection efforts. Proactively have regular calls with customers to predict the invoice payment timelines...
with customers for collection of receivables and build strong customer relationship. Independently investigate and monitor customer... disputes and drive timely resolution. Work closely with both internal sales & external customers to expedite the collection...
issues. Liaise with customers for collection of receivables and build strong customer relationship. Independently... to expedite the collection efforts. Proactively have regular calls with customers to predict the invoice payment timelines...
Credit and Collections team is responsible for the collection of all accounts receivable. Responsible to follow established.... Key Responsibilities: Vigorous participation in the collection of all outstanding receivables which includes making...
such as bill collection and leases services. Position: Collection Specialist Company Industry: Financial Company Work Location...: Bachelor's Degree Holder. Has own motorcycle and valid driver's license At least 1 year of experience in field collection...
and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following...
their offshore team in the Philippines. The Role: We are looking for a Collection Specialist who will be responsible... for collection activities of the company through continued and sustained contact with customers. JOB RESPONSIBILITIES, DUTIES...
Job Description: About the Role: Grade Level (for internal use): 08 The Role: Collection Specialist (US Hours...) The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts...
monitoring and collection of receivables including overdue receivables. Proactively call customers to reassure the time... closely with both internal and external customers to expedite the collection efforts. Investigate A/R impairments and propose...
: Perform monitoring and collection of receivables including overdue receivables. Proactively call customers to reassure the.... Work closely with both internal and external customers to expedite the collection efforts. Investigate A/R impairments...
: Perform monitoring and collection of receivables including overdue receivables. Proactively call customers to reassure the.... Work closely with both internal and external customers to expedite the collection efforts. Investigate A/R impairments...
. 5.Listens to customers story and set up repayment plans and new terms of collection. 6.Records new commitment to repay...
. Maintain accurate records and reports on collection activities. Collaborate with the legal department for escalated cases...
) The Team: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable...
and settlements with debtors. Keep accurate records of collection activity and communications. Collaborate with legal counsel... or third-party collection agencies when necessary. Maintain compliance with industry regulations, specifically within the...
A Collection Specialist is responsible for contacting customers to recover overdue payments, negotiating payment plans... recovery using various collection techniques. Work Setup: Work onsite - Pasig Shifting schedule Salary: Basic...
The Core Objectives: 1. Timely collection to reduce outstanding receivables 2. Timely and accurate settlement...
Collecting payments via credit card or direct debit via phone Negotiating settlements to accept a percentage of the debt Logging every contact attempt and the outcome of the contact Removing settled debts and deceased individuals from re...
We are seeking highly motivated and customer-oriented individuals to join our team as Customer Support Agents. List of vacant position: (HIRING) Customer Service Representative Technical Support Representative Sales/Retail Representative Tr...
Processes HMO plan endorsements for new employees, including verifying eligibility and enrollment details. Manages the deletion of members from HMO plans and update relevant records accordingly. Facilitates the replacement of HMO cards fo...