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- ...end-to-end Accounts Receivable (Order-to-Cash) activities, including customer master data, billing, invoicing, cash application, collections, and dispute management. • Contact customers via phone, email, or customer portals to follow up on overdue invoices and ensure...
- ...their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team in the role of Collections Associate In this role, you will: Performing Collection function for unsecured lending (Credit cards, Consumer Finance...
- ...their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team in the role of Collections Associate In this role, you will: ~ Minimize delinquency by effectively applying collections skills to secure payment...
- ...POSITION DESCRIPTION: Accounts Receivable (AR) Collections Team Lead – Shared Services Summary Description: Working with an emerging... ...responsible for managing a small team of accounts receivable analysts to ensure accurate and timely processing of receivables for...
775000 $ per day
...Order to Cash / Accounts Receivables (i.e. Sale/Order Management, Billing, Cash Applications, Deduction Management and Credit & Collections -B2B) With at least 3 years of OTC/Accounts Receivable experience With 1 year of supervisory experience Amenable to work...Accenture
Taguigmore than 2 months ago775000 $ per day
...via phone calls, emails, and written communication Negotiate payment arrangements or set up payment plans. Record and track collections activity using systems like Excel or CRM/ERP tools SAP Resolve billing disputes and clarify account statuses. Work with...Accenture
Taguigmore than 2 months ago- ...years of work experience in US/UK banking operations and quality assurance in a call center or shared services environment UK collections experience is a non-negotiable requirement At least 2 years of contact center experience in the banking industry Basic understanding...
- ...records of all customer interactions, payment agreements, and any relevant information in our systems. Compliance: Ensure all collection activities comply with relevant laws, regulations, and industry best practices, including the Fair Debt Collection Practices Act...
- ...We are looking for a proactive and persuasive Collection Agent to join our growing finance team remotely. If you’re driven by results, have strong communication skills, and can handle client accounts with professionalism — we’d love to hear from you! What You’ll...
- ...Negotiate payment plans and secure timely settlements in line with company policies. Maintain accurate and updated records of all collection activities in the system. Provide clear explanations of account status, outstanding balances, and payment options....
- ...challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Collections Specialist , you will be a part of a dynamic and collaborative finance team committed to enhancing collection efforts and...
Emerson
Mandaluyong6 days ago - ...you are analytical, collaborative, and committed to enabling business growth, we invite you to apply. Position Overview The Collection Manager for Philippines will lead and manage local account receivables functions to optimize cash recovery, minimize...
- ...Job Description Collections of all outstanding accounts over 90 days from due date, and any other account identified as disputed addressed by Level I collections. Follow up and action together with Business all invoices provided for, to collect them. Ensure...
- Rentokil Initial Rentokil Initial is an international business services company employing 62,900 colleagues across 90 countries. We strive to protect people and enhance lives, for example by controlling pests, and improving hygiene. We are experts in the fields we...
- ...exceptional experience for yourself, and a better working world for all. Position Description Position Accounts Receivable & Collections Administrator – Manila GDS Division Core Business Services - Finance Office Oceania Reports to Oceania Accounts...
- 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...
- ...mission is to help businesses grow through smart, strategic, and people-focused solutions. We are expanding our operations and seeking Collection Agents to join our team to support recovery efforts, deliver exceptional customer engagement, and help maintain portfolio...
- ...We're one global team driven by our common purpose to deliver a better world. Join us. Job Description Manage daily collection activities involving monitoring of team’s tasks and provide support in driving the completion of assigned end-to-end billing process...
- ...Accounts Receivable Specialist (Collections) – International Shared Services Taguig, Philippines | On-site | Monday to Friday Job Overview We are hiring an Accounts Receivable Specialist (Collections) to manage day-to-day collections activities and dispute...
- ...while providing the customer support. Qualifications Must be at least high school graduate Must have at least 1-year Collections/Mortgage experience Good customer service skills Willing to work onsite, and on shifting schedules Can start ASAP Note:...
- ...Accounts Receivable Team Lead (Collections) – International Shared Services Taguig, Philippines | On-site | Monday to Friday Job Overview The Accounts Receivable Team Lead (Collections)is responsible for supervising daily collections and dispute resolution...
- ...multinational business locators. LOCATION: TAMBULI, CEBU WORK SET UP: On-site - 6 days a week POSITION: Billing and Collection Assistant JOB DESCRIPTION: Ensure accurate and timely billing, collection of receivables and CWTs, and proper issuance of...
24000 - 26000 Php
...MedSpecialized, Inc. is looking for a Billing and Collections Specialist! General Description: A Billing and Collections Specialist is responsible for managing the invoicing and payment collection processes within an organization. This role involves generating accurate...- This is a remote position. SUMMARY The Accounting Manager is responsible for overseeing the company’s accounting operations and financial reporting, ensuring accuracy, consistency, and compliance with US GAAP in a private equity–backed environment. This role manages...
- ...morning shift JOB SUMMARY: ~ This position is primarily responsible for the end-to-end management of the local on-site collection team in the Philippines. The core duties are clear and straightforward, and all work must be performed with a strong sense of responsibility...
- ...Important: Kayana hires Filipino remote professionals only, regardless of their current location. Position Overview The Collections Specialist plays a critical role in maintaining healthy cash flow through disciplined follow-up, clear documentation, and structured...Remote job
- ...is to help businesses grow through smart, strategic, and people-focused solutions. We are expanding our operations and seeking a Collection Team Leader to join our team to lead a high-performing collections unit focused on customer engagement, risk mitigation, and recovery...
- ...Collection Staff Responsible for collecting outstanding premium receivable from the assigned roster of intermediaries monthly in compliance to the company's standard operating procedure to ensure that we maintain up to date records and current accounts. Collection...
- ...The Collection Specialist (CSR) is responsible for contacting customers with past-due accounts to secure payment while maintaining a professional and customer-focused approach. The role involves negotiating payment arrangements, resolving billing concerns, and ensuring...
- ...Work Arrangement: Hybrid Our Operations Team is looking for experienced professionals to join us in Ortigas in the role of Collections Officer . In this role you will manage long-outstanding auto loan accounts through reconciliation, adjustments, and...
