Collections Representative jobs in Mexico

COMPANY PROFILE: A prominent manufacturer of plant-based tastes and perfumes. It has changed many regions of the world since its founding in 1893. promoting waste reduction, resource conservation, and raising public awareness of environmental issues.Position: Sales Representative (With Collection Incentives)Company Industry: Manufacturing Company (Flavor and Fragrance company)Work Location:...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career...

POSITION OVERVIEW MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have established ourselves as a trusted partner in the industry. Are you a persuasive communicator who thrives in a results-driven environment? We’re seeking...

POSITION OVERVIEW MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including healthcare, retail,...

Client Profile: The leading IT BPO Company that focus on different AI systems and provide services with AI-driven solutions and environmental sustainability through technology that helps different industries and businesses globally that was established year 1937 in the Philippines.Position: Collections RepresentativeIndustry: IT BPO CompanySalary: Php30,000 – Php45,000Location: East wood, Quezon...

Job Overview This function is responsible for Collections for Healthcare unpaid claims. This positions in this function interact with customers gathering support data to ensure invoice accuracy and also work through specific claims discrepancies. Provide input to policies, systems, methods, and procedures for the effective management and control of the premium collection function. Educate...

Qualifications - Education Requirements - Completed 2 years in College - Work Experience Requirements - At least 1 year of prior customer service experience (Voice) is required - Experience in handling Collections Account - Open to work in Northgate, Alabang - Open to work in Night Shift Responsibilities - Handling inbound phone calls, chats, and emails from...

:Perform checks and evaluate credit limits on new and existing customer accounts within the designated portfolio in line with company policy.Carry out necessary procedures to place accounts on hold assigned accounts, and closely monitor them to ensure timely release of orders upon receipt of payment or appropriate evidence.Liaise with other departments and communicate credit hold or block...

Responsibilities:Respond promptly to customer inquiries via phone, email, chat, or social mediaProcess orders, forms, applications, and requests accuratelyHandle customer complaints, provide appropriate solutions, and follow up to ensure resolutionMaintain detailed records of customer interactions and transactionsProvide information about products, services, and promotionsRequired Skills:Work...

Job Description Collaborate with innovative 3Mers around the world As Channel Sales Representative for Collision Repair, you will play a key role in driving sales growth, profitability, and market share through effective channel management and distributor engagement. In this role you will be able to develop strong relationships with key partners in the automotive aftermarket sector, ensuring...

Legal & Paralegal Support - Prepare, review, and organize legal documents related to debt recovery, including demand letters, notices, pleadings, and affidavits - Maintain and update case files for litigation, arbitration, and enforcement matters - Liaise with external lawyers, courts, and enforcement agencies regarding collection cases - Track legal deadlines, court dates, and case progress -...

PURPOSE AND SCOPE Supports FMCNA's mission, vision, core values and customer service philosophy. Adheres to the FMCNA Compliance Program, including following all regulatory and division/company policy requirements. Under the general direction of the Supervisor/Manager, approve or decline credit orders in accordance with established policies, practices and procedures in a manner that will result...

A financial services company is looking for a motivated Loan Sales Representative to market business loan products, conduct credit investigations, and manage loan collections. The ideal candidate should have strong sales and negotiation skills, be willing to travel daily, and possess a motorcycle along with a valid driver's license. This role involves maintaining client relationships and ensuring...

A leading technology services company is seeking a Process Associate, Collection Representative in Metro Manila. This role involves managing and collecting outstanding accounts receivable from business clients, where strong communication skills and problem-solving abilities are crucial. Candidates need experience in B2B collections and proficiency in Excel, with tools like Oracle preferred. Join...

About the role Nezda Technologies, Inc. is seeking a full-time Customer Service Representative for their virtual collections team. This role offers a competitive salary package of 33,000 and the opportunity to start immediately, with no assessment required. Based in Taguig City Metro Manila, this role will provide customer service support over the phone or through digital channels. What we're...

About the role As a fulltime Collection Officer with Capital Credit Solutions Pty Ltd, you will play a crucial role in the company's debt recovery efforts. Based in Makati City Metro Manila, this position is focused on contacting customers with outstanding balances, negotiating payment plans, and resolving delinquent accounts. Your expertise in collections within the Call Centre & Customer...

POSITION OVERVIEW MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including healthcare, retail,...

ROLE AND RESPONSIBILITIES - Review and analyze patient accounts to identify and resolve credit balances. - Process refunds and adjustments in accordance with company policies and payer guidelines. - Collaborate with internal departments to ensure accurate posting of payments and collections. - Investigate and resolve discrepancies related to overpayments or duplicate...

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models...

Responsibilities: Respond promptly to customer inquiries via phone, email, chat, or social media Process orders, forms, applications, and requests accurately Handle customer complaints, provide appropriate solutions, and follow up to ensure resolution Maintain detailed records of customer interactions and transactions Provide information about products, services, and promotionsRequired Skills:...