Get new jobs by email
- ...Hi! We’re Smartsourcing, and we’re on the lookout for a Collections Officer who’s equal parts assertive and empathetic, detail-obsessed, and results-driven. If you love data, communication, and seeing payment plans through from start to finish—this one’s for you. Your...
- ...school diploma; a college degree in accounting, finance, or a related field is an advantage. Experience: Prior experience in debt collection, accounts receivable, or a similar role is preferred. Strong negotiation and communication skills. Proficiency in using...
- ...Client Success Engagement #100% of the premiums and commissions are collected from the insurer partners on the agreed turn around time. # Collection of CWT forms if client deducted WHT. # Make follow-ups via email, call and text. # Fast and accurate distribution...
- ...Collections Staff are generally responsible for managing and collection all the outstanding accounts receivables form clients and customers. In addition, they may be responsible for other aspects of collections, resolve customer billing problems and reducing the amount...
- Collection of payments Assist and help the collection officer Complete resume With motorcycle Drivers license
- ...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...
- ~ We are seeking a detail-oriented Collection Officer to manage and recover overdue payments from customers. The ideal candidate will be responsible for maintaining positive relationships while ensuring timely collections. ~ Responsibilities: Contact customers...
- ...Mandaue, Cebu branch. Must have at least Non-Professional Driver's License and has Motorcycle Unit. Responsibilities: Field Collection Specialist collects branch's accounts receivables and/or other debts owed to the latter through effective field debt collection...
- ...Description Manage the billing cycle, including invoicing and payment processing. Ensure accurate and timely collection of outstanding payments from clients. Maintain and update customer account records in the billing system. Resolve discrepancies regarding...
20000 - 22000 Php
...Representative manages all payment-related concerns, handles customer inquiries through both calls and emails, and drives proactive outbound collection efforts. A day in the life of a Payment Central Representative includes . . . Customer Interactions: Manage inbound...- ...We are seeking a motivated Telesales Agent to manage outbound calls for debt collection, ensure timely payments, and maintain positive customer relations on behalf of the company. Key Responsibilities: Make outbound calls to customers to collect outstanding payments...
- ...OVER-ALL PURPOSE OF JOB The Liaison and Collection Associate is responsible for coordinating with external partners, clients, and internal departments to ensure smooth business operations, while also managing the timely collection of payments. The role requires excellent...
- ...business is a plus. Proven experience as a credit collector or in a similar role. Familiarity with billing procedures and collection techniques. Excellent negotiation, communication, and interpersonal skills. Strong attention to detail and organizational skills...
- ...Manage the collection of outstanding accounts receivable and ensure timely payment. Prepare and maintain accurate financial records and reports. Assist in the reconciliation of accounts and resolve discrepancies. Support the accounting team in various tasks as...
- ...Job Summary: 1. Responsible for overseeing the company’s account receivables, collections, and core accounting functions to ensure healthy cash flow and accurate financial reporting. 2. Manages billing, collections and account reconciliation. 3. Esures compliance with...
- ...and continuously expands its product lineup with energy‑efficient models and extended warranty programs. Position: Credit and Collection Specialist Industry: Distributor Company Work Location: Quezon City Work Schedule: Monday – Friday Salary: Php 20,000...
- ...Manage the credit application process and evaluate customer creditworthiness. Oversee collection efforts for outstanding debts and ensure timely payment from clients. Maintain accurate records of credit and collections data using relevant software tools. Develop...
- ...adhering to legal and company guidelines. Strong negotiation and communication skills. Ability to work under pressure and meet collection targets. Proficiency in Microsoft Office and collection management software. Knowledge of debt collection laws and...
- ...Credit and Collection Advisor plays a critical role in helping organizations manage their credit risk and recover outstanding debts while maintaining a positive relationship with customers. They must balance the need to collect debts with ethical and legal compliance,...
- ...The Collection Officer is responsible for managing and collecting outstanding payments from property buyers, tenants, or lessees. This role involves contacting clients, negotiating payment plans, maintaining accurate records, and ensuring timely collections in line with...
- ...Job Summary: A Call Center Agent is responsible for handling inbound and outbound customer calls, providing excellent customer service... ...outbound calls for customer follow-ups, surveys, sales, or collections, as assigned. Resolve customer complaints by identifying...
- ...and submit the remittance to the Outlet Cashier. Report daily sales (based on actual delivery) in the respective GC. Issue Collection Receipt as needed. Report to concerned Outlet Cashier any concerns raised by the client. Prepares and submit reportorial requirements...
- ...We’re hiring for a Call Center Agent - Collections Account. Open to High School & Senior High School graduates with or without BPO experience. Salary: ₱19,000–₱21,000 Work Setup: Onsite | Shifting schedule About the Role We’re hiring Customer Service...
- ...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...
- ...relationship # Should act proactively to address clients needs and facilitate sales process procedure. # Prepares reports by collecting, analyzing and summarizing information # Achieve sales and collection targets Requirements: # Candidates must be a Bachelor'...
- ...• Accounts Receivable Management: • Reconciliation, deduction identification, tax compliance. • Coordination with accounting/collection departments. • Delivery Coordination and Execution: • Barcode maintenance, avoiding delivery penalties, and coordination with...
- ...activities - Propose product pricing aligned with approved cost structures and management guidelines - Coordinate with the Credit and Collection Department to monitor receivables and assist in managing aged account - Support inventory monitoring to ensure stock levels...
- Promote and sell residential, commercial, or industrial properties to clients. Identify client needs and provide property recommendations that meet their requirements. Conduct property viewings, open houses, and site visits. Negotiate sales terms and pricing between...
- Description Build and maintain relationships with clients to understand their insurance needs. Provide expert advice on available insurance products and solutions. Conduct outreach to potential clients to generate new business opportunities. Prepare and present...
- ...Job Summary: We are seeking a motivated and results-driven Sales Agent to join our team in Cebu City. The Sales Agent will be responsible for generating leads, building strong customer relationships, and achieving sales targets through effective selling strategies....