Collections Process Associate
Full-time
Capgemini Philippines Corp
Job Description
Business Advisors shape the vision and strategy with the client, understand the needs of the users/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements for the current and future solution.
Job Description - Grade Specific
Performs analysis of processes, systems, data and business information and research, and builds up domain knowledge.
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Collections Process Associate in Manila vacancy
- ...Description Manage and oversee the collection process for outstanding payments. Communicate with customers to resolve payment issues and negotiate payment plans. Maintain accurate records of collections and customer interactions. Prepare and present regular...
- ...Description Contact customers to collect outstanding debts and manage accounts. Maintain accurate records of customer interactions and payment status. Negotiate payment arrangements and provide solutions to outstanding balances. Analyze customer accounts to...
- ...Description Contact customers to collect overdue payments and negotiate payment arrangements. Maintain accurate records of customer interactions and payment activities. Prepare reports on collection activities and account statuses. Work closely with the finance...
- ...a. Job Summary: To appropriately bill and collect monthly dues from unit owners and tenants, as well as usage of amenities, water consumption, and other assessments, on time. It also includes, but is not limited to, clerical tasks at the managed property, as well as the...
- ...OVER-ALL PURPOSE OF JOB: Managing the collection of outstanding debts in person, meeting with customers at their locations to resolve overdue accounts. The Field Collection Associate will also maintain accurate records of all interactions and report back to the collections...
- ...customer billing inquiries or discrepancies in a timely manner. Process payments and update records accordingly. Maintain and... ...billing files and records. Regularly reporting about billing and collection activities, including aging reports, collection status, and...
- ...LinkedIn Page: Wrist Facebook Page: Job Description Wrist Finance Service Center is looking for a Finance - Business Process Associate who will be focused in Accounts Receivables. You will be responsible for performing invoice Readsoft function of Accounts...
- ...Responsibilities: - Manage civil documents collection, submission, and case tracking - Coordinate with applicants, US team, and immigration... ...- Organized, detail-oriented, and proactive - Immigration Processing experience is a plus Benefits: Pay Raise, Health Insurance,...
- ...Description Manage and oversee the financial collection process for assigned accounts. Prepare and send invoices to clients in a timely manner. Communicate with clients regarding outstanding balances and efficient payment plans. Maintain accurate records of...
- ...financial transactions and ensure accurate record-keeping. Handle collections on outstanding accounts and coordinate with clients on payment... ...collections and outstanding debts. Assist in the audit process by providing necessary documentation and financial data....
- ...Description Manage customer accounts and ensure timely collection of outstanding debts. Prepare and send invoices, payment reminders... .... Collaborate with the finance team to improve collection processes. Requirements Educational Qualifications: Diploma in...
- ...Description Manage financial transactions and ensure accurate record-keeping. Oversee the collection process, resolving any discrepancies or issues. Prepare financial reports and provide insights on collection performance. Collaborate with the finance team...
- ...Description Manage and oversee financial transactions and collections on accounts. Analyze account statuses to ensure timely collections... ...with the finance team to resolve discrepancies and improve processes. Requirements Educational Qualifications: High School...
- ...Description Manage the collection process and follow up on overdue accounts. Prepare financial reports and assist in budget preparation. Analyze financial data to identify discrepancies and recommend solutions. Communicate with clients regarding payment terms...
- ...Description Manage accounts receivable and collection processes to ensure timely payment from clients. Prepare financial reports and summaries for management review. Communicate with clients regarding payment issues and resolve disputes as necessary. Maintain...
- ...and compliance. Coordinate with clients to facilitate timely collections and resolve any payment discrepancies. Prepare and maintain... .... Collaborate with the finance team to identify areas for process improvement and efficiency. Requirements Educational...
- ...Description: What's the role The Collections Representative plays a vital role within... ...activities, and contribute to process improvements that enhance operational efficiency... ...describes the processing that may be associated with your personal data and informs you...
- ...Description Manage collections of outstanding invoices in a timely manner Assist in the preparation of financial reports and budget... ...Collaborate with team members to improve collection processes Requirements Educational Qualifications: Bachelor’s degree...
- ...Description Manage and oversee the collection process for outstanding invoices and payments. Interact with clients to resolve outstanding debts and negotiate payment plans. Monitor accounts receivable and ensure timely follow-ups on overdue accounts. Prepare...
- ...Description Manage and oversee collection processes to ensure timely payment from clients. Maintain accurate records of customer interactions and transactions. Analyze account discrepancies and take corrective actions. Collaborate with the finance team to...
- ...as we redefine what it means to build an enduring global consumer group. About the Role This internship sits within the Collection Merchandising team at Love, Bonito. You will work directly with the Collection Merchandising Manager, supporting the data, reporting...
- ...Invoice Processing Specialist Job Type: Full-time Work Setup: Remote Schedule: Full-time; must have availability to overlap... ...Invoice Processing Specialist to manage and verify invoices associated with medical records requests. In this role, you will...Remote job
- ...CNC Associate We are seeking a highly motivated and detail-oriented Credit and Collection Associate to join our team. In this role, you will be responsible for managing... ...and overseeing the credit and collection processes within the company, ensuring accurate...
- ...Senior Collections Associate | Manila | Virtual Recruitment - Salary upto 40K Collections Associate to join our growing financial team in... ...this is the role for you. Location: Manila (On-Site) Process: 100% Virtual Interview Offer: Up to PHP 40,000 Package...
- ~ Manage and oversee the collection of payments from clients and customers. ~ Communicate with clients regarding outstanding debts and payment terms. ~ Maintain accurate records of all transactions and communications related to collections. ~ Collaborate with the...
- ...Description Manage collection procedures to ensure timely payments from clients. Assist in the financial analysis to support business operations. Review and reconcile accounts regularly to maintain accurate financial records. Communicate effectively with clients...
- ...We are looking for a Collection Coordinator to join our team. Efficiently handles collection documentations and timely scheduling of counter and collection. Monitors and identifies outstanding accounts for countering/collection to ensure timely collection Communicates...
- ...Duties & Responsibilities: Assist in the billing process to ensure accurate and timely invoicing to clients. Manage accounts... ...improvement initiatives to enhance the efficiency of billing and collections. Prepare statements and financial reports as required for...
- ...emphasis on high-quality and timely delivery What You Will Be Responsible For ~ Action daily tasks and monitor the workflow of processes such as: ~ Transaction data received from; ~ Clients ~3rd party Manager ~ Custodian Trade Lifecycle Management (...
- ...of the policies, procedures applicable to utility billing and collection services Solid understanding of accounting software and MS... ...Prepare regular reports on billing and collections metrics. Process billing statements and invoices accurately and efficiently....
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Collections Process Associate. Be the first to apply!
