and collections documentation to support audit and legal requirements Follows up on reporting for Supervisor as required System... to ensure the efficient operation of the function. Responsibilities Collections Oversees analysis on customer credit worthiness...
looking for enthusiastic, driven individuals to join our dynamic work environment where fun meets results! The Team Leader, Collections leads... What You'll Do: The Team Leader, Collections leads and motivates a team to optimum performance levels to achieve targets...
. Selects, develops, and evaluates personnel to ensure the efficient operation of the function. Responsibilities Collections... of credit and credit amounts Assists in the establishment and implementation of credit and collections policies to maximize...
with credit policy Report issues/complaints/customer concerns to immediate supervisor and discuss the course of action... collections and prepare reports as defined in the KPI. Evaluates and reviews customer collection folder/information and negotiate...
Title: Collections Quality Control Specialist (Call Quality Control Assistant) Job Summary: The position is responsible... for conducting various quality assurance (QA) tests for Collections Department. The Quality Control Specialist is responsible...
Experience: Overall 2 years team lead experience, and 1 year collections supervisor background (Financial Banking/Telco...About the job: Collections Team Lead - Travel Outbound Collections (QC) | Onsite Nature Of the Account: Travel...
I. Position Summary The Collections Coordinator is responsible for assisting the Collection Supervisor in planning... healthy customer credit accounts. II. Key Responsibilities Assist the Collection Supervisor in preparing and implementing...
. Selects, develops, and evaluates personnel to ensure the efficient operation of the function. Responsibilities Collections... of credit and credit amounts Assists in the establishment and implementation of credit and collections policies to maximize...
, and documentation Identify process improvements for billing and collections efficiency Attend weekly supervisor check...Role Summary Our client is seeking a Billing and Collections Specialist, who will be responsible for managing...
Accounts Receivable/Collections Specialist (Night Shift) Job Description We are looking for a self-driven and competent... well in a fast-paced environment. As a member of the team, you will report to the Accounts Receivable Supervisor & Manager...
collections supervisor background (Financial Banking/Telco/Healthcare, etc.) Responsibilities: Supervision & Mentoring...Nature Of the Account: Travel Outbound Collections Start Date: ASAP Type of Support: Voice Work Arrangement...
Philippines. We are now hiring a tech-savvy Collections Supervisor. Team Leadership: Lead and mentor a team of collection... in Filipino. Learn more: The Job Billease is building the most technologically advanced, AI-driven collections shop in the...
collections supervisor background (Financial Banking/Telco/Healthcare, etc.) Responsibilities: Supervision & Mentoring...Nature Of the Account: Travel Outbound Collections Start Date: ASAP Type of Support: Voice Work Arrangement...
Experience: Overall 2 years team lead experience, and 1 year collections supervisor background (Financial Banking/Telco...About the job: Collections Team Lead - Travel Outbound Collections (QC) | Onsite Nature Of the Account: Travel...
subject/s Work Experience: Overall 2 years team lead experience, and 1 year collections supervisor background (Financial...Nature Of the Account: Travel Outbound Collections Type of Support: Voice Work Arrangement: 100% Onsite (EDSA...
to ensure the efficient operation of the function. Responsibilities Collections Oversees analysis on customer credit... in the establishment and implementation of credit and collections policies to maximize sales, improve collections of customer...
collections supervisor background (Financial Banking/Telco/Healthcare, etc.) Responsibilities: Supervision & Mentoring...Nature Of the Account: Travel Outbound Collections Start Date: ASAP Type of Support: Voice Work Arrangement...
with credit policy Report issues/complaints/customer concerns to immediate supervisor and discuss the course of action... collections and prepare reports as defined in the KPI. Evaluates and reviews customer collection folder/information and negotiate...
experience as Collection Team Lead or Supervisor Experience on Lending Collection is a plus Strong drive to achieve goals...
tasks and following established procedures, with any non-standard issues referred to your supervisor. Job Responsibilities...