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- We are seeking a motivated Tele-Collector Specialist to contact clients and secure outstanding payments in a professional and compliant manner. This role plays a key part in ensuring timely resolutions while upholding all legal and regulatory guidelines. Our Tele-...
- ~ Overseeing staff members and ensuring the accurate and timely invoicing of customers. ~ Setting payment collection goals and targets for the department. ~ Creating and implementing a strategy to improve the collection of outstanding credit. ~ Implementing collection...
- ...As an Accounts Receivable Collections Practitioner, you are responsible for handling OTC transactional tasks in the area of customer master data and credit management, billing and invoicing, document validation, order processing, cash application, cash collection and dispute...
- ...Manage voice-based collections accounts, including international outbound collections, to recover outstanding payments Communicate effectively with customers to negotiate payment plans Maintain accurate records of collection activities and account statuses Collaborate...
- ...Mag-negotiate and collect ng payments from Home Credit clients. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart ~At least High School o Grade...
- ...Responsibilities: Updates Receivables by totaling unpaid invoices. Coordinate Collections to various government agency handle by the company. Verifies validity of government client account discrepancies by obtaining and investigating information from sales, penalty...
- ...artificial intelligence (AI) that benefit businesses and other industries worldwide, not just in the Philippines. Position: Collection Specialist Industry: IT company Location: Eastwood Quezon City Salary: Php 25,000 – Php 37,000 Schedule: Night shift...
- ...Key Responsibilities: Handle reminder calls and collection follow-ups for due or overdue customers, pushing customers to repay on time or fulfill promised payments. The core objective is to improve collection rate, increase promise-to-pay fulfillment, and control delinquency...
- ...Bookkeeper & Accounts Receivable Specialist to manage daily bookkeeping, e-commerce payment reconciliation, customer accounts, and collections. The ideal candidate has strong QuickBooks Online experience. Experience with Cin7 is a plus, but training will be provided....Remote job
- ...Develop and implement strategies to increase successful collections on outstanding debt. Monitor and manage delinquent accounts, ensuring timely payments and coordinating with the accounts receivable department. Recruit, train, and manage the collections team, setting...
- ...Make outbound collection calls to customers with past-due accounts. Follow up on payment commitments and ensure collection targets are met. Handle inbound calls related to payment queries, disputes, and account updates. Negotiate payment plans, settlements, and...
- ...POSITION TITLE: Collection Assistant WORK LOCATION: Muntinlupa WORK SETUP: Day Shift Job Objective The Collection Staff is responsible for managing and collecting outstanding premium receivables from an assigned roster of intermediaries. You will ensure compliance...
- ...provide consulting services to help businesses with strategy, technology implementations, and operational optimization. POSITION: Collection Specialist INDUSTRY: IT Company WORK LOCATION: Quezon City WORK SCHEDULE: Night Shift (Monday to Friday) SALARY: Php25...
- ...The Collection Officer is responsible for managing and collecting outstanding debts from clients. Contact clients to remind them of overdue payments Negotiate payment plans and settlements Maintain accurate records of collections Provide excellent customer...
- ...Job Qualifications: Bachelor's Degree in Accounting or any related course Minimum 3 years experience in collection (preferably in a multi-national company setting SAP S4 HANA knowledge is essential Strong analytical and communication skills Fluent in English...
- ...We are looking for a dedicated Tele-Collector/Collection Specialists that contact clients and collect outstanding payments. This job should ensure timely payments that aligns with the law. The Collectors are expected to demonstrate high level of professionalism...
- ...Description Manage the collections process to ensure timely payment from clients. Communicate with customers regarding outstanding invoices and payment terms. Maintain accurate records of customer interactions and payment histories using CRM software. Collaborate...
- Qualifications Must be able to meet assigned quotas and targets Willing to work onsite six (6) days per week from 8:30 AM to 5:30 PM Willing to extend work hours until 6:30 PM when necessary Strong attention to detail Excellent communication and negotiation...
- ...ownership of the A/R ledger by ensuring all transactions are recorded accurately and discrepancies are resolved promptly. Daily Collection Monitoring: Conduct daily tracking of remittances and payments to maintain healthy cash flow. Field Coordination: Manage and...
- ...Philippine distributor and retailer of some of the world's best pet brands located in Hanston bldg. in Ortigas, Pasig. Job Title: Collections Associate Department: Administration Reports To: Admin Manager Job Summary The Collections Associate is...
- ...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 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...
- ...Job Summary The Billing and Collection Officer is responsible for ensuring accurate and timely billing of clients, monitoring accounts receivable, and following up on outstanding payments. The role requires strong attention to detail, customer service skills, and the...
- ...the Philippines but also in other country. They also focus on specializing It software, Hardware and AI tools. Position: CSR - Collection Company Industry: IT Company Location: UP Ayala Technohub Salary Offer: Php 25,000 – Php 40,000 Work Schedule: Monday...
- ...Communicate effectively with clients to negotiate payment arrangements. Develop and implement strategies for improving collection rates. Requirements Bachelor’s/College Degree At least 1-3 years of relevant experience in Collections in a BPO or Shared Services...
- ~ Mag-negotiate and collect ng payments from Home Credit clients. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart ~At least High School o Grade...
- Bank to bank transactions and willing to do field work. Work hand in hand with Collections Manager. With or without experience in financial institution. With or without motorcycle.
- ...Mag-house to house visit sa mga client ni Home Credit para mag-negotiate and collect ng payments. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart...
- ...Manage and oversee accounts receivable to ensure timely collection. Communicate with customers regarding outstanding invoices and payment plans. Analyze customer accounts and resolve discrepancies. Generate reports on collection activities and status of accounts...
- ...Manage accounts receivable and collection processes. Contact clients to collect outstanding payments. Resolve billing discrepancies and negotiate repayment plans. Maintain accurate records of collections activities. Work closely with accounting to prepare...