20000 Php
" Job Responsibilities:
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting when necessary.
...
Metacom
Pasig
6 days ago
16000 Php
Proven experience as a Collection Specialist or similar role
Knowledge of billing procedures and collection techniques (e.g. skip tracing)
Familiarity with laws related to debt collection (e.g. FDCPA)
Working knowledge of MS Office and databases
Comfortable working...
C'EST LA VIE EVENT MANAGEMENT INC
Pasig
4 days ago
...Assisting in contacting clients regarding overdue payments and resolving payment discrepancies.
-Maintaining accurate records of all collections activities, including correspondence and payment arrangements.
-Collaborating with internal departments to address client...
HQ ENTERPRISE INC.
Pasig
23 days ago
28000 Php
We are seeking highly motivated and customer-oriented individuals to join our team as Call Center Agents.
List of vacant positions: (HIRING)
Customer Service Representative
Technical Support Representative
Sales/Retail Representative
Travel and Hotel Associate
Healthcare...
Orbit Teleservices Pasig-Ortigas
Pasig
9 days ago
Qualifications:
Graduate of Bachelor's degree in Financial Management or any Business course
With strong mathematical analytical skills and attention to details
Proficient in MS Office
With confidentiality and Integrity
Fresh graduates are welcome to apply
Silverworks
Pasig
a month ago
Job Description: As a Collections Trainer, you will play a crucial role in ensuring the success of our collections team by providing comprehensive training and development programs. You will work closely with new hires and existing staff to equip them with the necessary...
ABS Global Innovations Inc.
Pasig
a month ago
18000 Php
Role:
We seek a Collections Specialist that engage in consumer collections of overdue accounts. Primary responsibility will be reaching out to customers to collect payment for accounts that are overdue. Team members will also have an opportunity to provide feedback as...
WeFund Lending Corp.
Pasig
a month ago
17600 Php
Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB)
CREDIT & COLLECTION ASSISTANT
JOB SUMMARY:
Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation...
SUPREME AUTOZONE PHILS. INC. - PAINTHUB
Pasig
more than 2 months ago
25000 Php
...satisfaction.
● Perform basic troubleshooting when necessary.
We are currently hiring for the following accounts:
Customer Service
Technical Support
Travel Account
Hotel Reservation Account
Healthcare Account
Financial
Telco Non-Voice
Collections
Apply today!
Sapient
Pasig
a month ago
...Requirements:
Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
At least 2 years experience in debt collection, reconciliation of accounts receivables (AR), management of AR
Proven work experience as a...
Unioil Petroleum Philippines, Inc.
Pasig
4 days ago
...Duties and Responsibilities:
• Conduct collection follow-up on accounts
• Investigates the reason for the delay in payment
• Offer... ...manager
• In case of unidentified remittances, follow up with the bank and get reference invoice/information
• Conduct...
...monthly basic salary?
How many years' experience do you have as a Collections Specialist?
How much notice are you required to give your... ...Based Bonus / 15 SL & 15 VL / Retireme
Don’t provide your bank or credit card details when applying for jobs.
Researching...
Value Care Health Systems, Inc
Pasig
4 days ago
...fuel company in the country - join us as our next Billing and Collections Assistant!
What is this role about?
This role will assist... ...What will YOU do?
Check and confirm the Customer's payment via Bank Statement and through the Customer's Monitoring Tool in the...
Forward to localhost with Webhook.site CLI
whcli forward --token=5bbcaf7b-b406-4932-bc16-1c0eaba69e22 Install whcli
Webhook.site generates free, unique URLs and e-mail addressesand lets you see everything that’s sent there instantly.
Built-in integrations: Google...
Client Profile:
Considered as one of the biggest and largest non-bank company in Japan. and is now expanding their service here in... ...those one of the top trading companies in Japan. Position: Collection Assistant Manager
Industry: Financial Company
Location: Mandaluyong...
...to move laterally or vertically.
JOB DESCRIPTION
Manages collections activity for a specific segment/country/s within the organization... .... We win together as a divers
Don’t provide your bank or credit card details when applying for jobs.
Researching careers...
Maersk Group
Pasig
7 hours ago
...grow your career with the largest and leading independent fuel company in the country - join us as our next Accounting Supervisor - Bank Reconciliation!
What is this role about?
This role is responsible in preparing, reviewing, and analyzing various bank reconciliation...
...your career with the largest and leading independent fuel company in the country - join us as our next Corporate Accounting Officer - Bank Reconciliation!
What is this role about?
The role is responsible for daily and monthly bank reconciliation report preparation....
...The Role:
The AR Collections Administrator is responsible for enhancing our accounts receivable process. This role involves liaising with Canadian customers to ensure prompt and efficient collection of outstanding payments, maintaining accurate customer records, and...
JOB SUMMARY
To prepare/process billing statements on time and accurately. Further, to ensure all relevant billing information, issues and concerns are communicated effectively, properly and timely for instruction and action.
JOB DUTIES AND RESPONSIBILITIES:
Process...
...every challenge gets the solution it deserves. At SAP, you can bring out your best.
Role Description:
The SAP Global Cash Collections Organization resumes ownership of the company’s trade receivables. The focus is reduction of DSO and improvement of cash-flow by...
...company without our diverse and exceptional team.
What we are looking for:
We currently have several openings to join our collections/ payments team in our Ortigas office. We’re looking for high performing Collections & Payments Officers that have a background in...
...shifts.
~ Australian account with Monday – Friday schedule, morning shift.
~ At least 1 year experience handling a non-local collections account.
~ Effective communicator in the English language.
~ A positive mindset and “can-do” attitude.
We are seeking an...
Esc Coporation
Pasig
2 days ago
...Job Summary:
We are seeking a diligent and results-driven Collections Officer to join our team. The ideal candidate will be responsible for contacting customers with overdue accounts, negotiating payment arrangements, and ensuring timely recovery of outstanding debts...
...financial support. When it's most required. Their clients can get the assistance they require in a matter of seconds. Position: Collection Specialist
Company Industry: Lending Company
Location: Ortigas, Pasig City
Salary Offer: Php 16,000 + Php 3,000 incentive...
...accommodate new products or service offerings.
Account Reconciliation: Perform monthly reconciliations of billed amounts versus collected revenues, identifying discrepancies and resolving any issues in a timely manner. Ensure that all financial transactions are...
...Job Description:
1. Monitor and evaluate the performance of Desk Collection Agents by applicable SOPs either through call recording or other billing media
2. Calibrate with the Team Leader of the relevant Desk Collection agent so that they both perceive the same problem...
...Be part of our growing TEAM!
The Billing & Collection Asst. Supervisor ensure that the entire billing and collection process is properly implemented in accordance with existing operational procedures and policies. Ensure that the outstanding due receivables are collected...
...IT software services and has handled large key accounts in the banking/ financial/telecom services domain.
Major Duties and... ...existing clients, to open doors for new business
~Ensure timely collection of payment as per agreed terms
~Demonstrated leadership capabilities...
...Monitor accounts to identify outstanding debts and collect payments through effective negotiation and relationship building skills in a timely and professional manner
Must be able to retain training concepts through a training program and apply all concepts when starting...
High Tech Smart Solution
Pasig
1 day ago