Unifin Inc
501 - 1000 employees
Founded 2011
🤝 B2B
💸 Finance
B2B • Finance
Unifin Inc is a company offering business solutions focused on Business Process Outsourcing and Accounts Receivable Management. They act as partners to businesses looking to resolve financial obligations and achieve business goals. Unifin emphasizes collaboration, working closely with clients to deliver excellence. The company encourages career growth and invites potential employees to become part of their passionate team. Consumer support and dispute resolution are also key services they provide.
Third Party Collections Specialist
🔥 0 minutes ago
📊 Check your resume score for this job
Improve your chances of getting an interview by checking your resume score before you apply.
Unifin Inc
501 - 1000 employees
Founded 2011
🤝 B2B
💸 Finance
B2B • Finance
Unifin Inc is a company offering business solutions focused on Business Process Outsourcing and Accounts Receivable Management. They act as partners to businesses looking to resolve financial obligations and achieve business goals. Unifin emphasizes collaboration, working closely with clients to deliver excellence. The company encourages career growth and invites potential employees to become part of their passionate team. Consumer support and dispute resolution are also key services they provide.
📋 Description
• Contact clients and collect outstanding payments. • Patiently and professionally communicate with customers. • Encourage timely payment while maintaining trustful relationships.
🎯 Requirements
• At least 9 months of BPO - Collections experience in International accounts • Must be capable of using dialers. • Must have proven account management experience. • Familiar with collection laws and regulations. • Excellent verbal and written communication skills. • Good customer service orientation must be possessed by the candidate.
Apply NowSimilar Jobs
🔥 23 hours ago
Assistant handling billing and collections for a US-based coaching company. Managing payment tasks and supporting accurate financial transactions in a remote setting.
🕒 July 8
HOA Collections Specialist managing delinquent homeowner accounts for U.S. homeowners associations. Handling accounts receivable and collections processes remotely from the Philippines.
🕒 July 4
Collections Specialist II responsible for recovering past-due accounts in remote call center. Develops strategies for collections while ensuring customer compliance and satisfaction.
🕒 June 15
Winning Assistants LLC
51 - 200
Payments & Collections Coordinator for a fast-growing roofing company. Responsible for managing outstanding balances, insurance follow-ups, and ensuring timely payments.
🇵🇭 Philippines – Remote
💵 $5 - $6 / hour
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🚫👨🎓 No degree required
🕒 June 9
Billing & Collections Administrator supporting plumbing supplies company with invoicing and collections. Requires Epicor P21 experience and 2 years in billing or collections.
