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- ...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 responsible...
- ...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...
- ...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...
- ...Collection Associate is responsible for ensuring that FLI has a healthy current account portfolio. This is being done through (1) calling out past due accounts and accepting incoming inquiries from past due and cancelled accounts to persuade clients to settle their overdue...
- ...clients to deliver practical services tailored to their operational needs while building long-term partnerships. Position: Collection Staff Industry: Manufacturing Company Salary: Php 20,000 - Php 25,000 Location: Pasig City Work Schedule: Monday - Friday...
- 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...
- ...payments and update records accordingly. Maintain and organize billing files and records. Regularly reporting about billing and collection activities, including aging reports, collection status, and cash flow projections of accounts. Communicate with customers...
- ...About the Role: We're looking fo a highly organized and detail-oriented Credit and Collection Associate to join our finance team. In this role, you will be the bridge between financial control and client relations—managing customer accounts, ensuring timely payments...
- ...in the industry. Them provide a different kind of technology advancement to their client. Position: Accounts Receivable Collections Associate Company Industry: IT Company Work Location: Quezon City Work Schedule: Nightshift Salary: Php 30,000 - Php 40,000...
- ...OVER-ALL PURPOSE OF JOB The 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 communication...
- ...in the industry. Them provide a different kind of technology advancement to their client. Position: Accounts Receivable Collections Associate Company Industry: IT Company Work Location: Quezon City Work Schedule: Nightshift Salary: Php 30,000 - Php 40,000...
- ...Manage and oversee collections processes for outstanding accounts. Communicate with customers regarding their payment obligations. Resolve customer inquiries and negotiate payment arrangements. Maintain accurate records of collection activities. Prepare and...
- ...Description Assist in managing credit and collection processes to ensure timely recovery of outstanding debts. Perform credit analysis to evaluate the creditworthiness of potential clients. Document and maintain accurate records of all collection activities and...
- • Customer Service and Collections Handling • Inbound and Outbound Call Management • Customer Inquiry Resolution and Complaint Handling • Account Information Accuracy and Timely Processing • Effective Communication (Calls, Email, Helpdesk) • Internal Coordination...
- ...functions as directed by the Immediate Superior. Candidate must be a graduate of any 4-year course At least 1-yr working experience in collections With relevant experience as in Banks/Financing/Collection Industry is an advantage Willing to work On-site...
- ...Assist customers in making payments via various channels i.e., Gcash, Paymaya, Cebuana 4. Prepare regular reports summarizing total collection per day (per assigned accounts) 5. Responsible for reminding clients of their upcoming due dates to ensure timely payment and...
- ...refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances. POSITION: Collection Associate INDUSTRY: Distributor Company WORK LOCATION: Quezon City WORK SCHEDULE: Monday – Friday SALARY: Php20,000 to...
- ...About the Job Location: Ortigas Corporate Title : Collections Associate Work Arrangement: Onsite Our Operations Team is looking for experienced professionals to join us in our Ortigas site in the role of Collections Associate . As a Collections...
- ...Coordinate with internal departments such as billing or customer service to resolve account discrepancies. • Meet or exceed daily, weekly, and monthly collection targets and KPIs. • Ensure compliance with data privacy laws and internal collection guidelines....
- ...with internal stakeholders. - Prepare reports and assist in any data entry when required. - Work closely with the Credit and Collections team to automate, streamline, and improve current reporting, operational, and reconciliation processes to enhance business efficiency...
- ...The Billing and Collection Associate is responsible for ensuring accurate invoicing, timely collection of receivables, and proper recording of customer payments. This role plays a critical part in maintaining the company’s cash flow by managing accounts receivable, monitoring...
- ...Branch Collection Associate (BCA) is responsible for the monitoring and execution of on-time billing and collections of the branch loans portfolio. He also monitors non-performing loans and takes appropriate actions in reducing it. Specific Responsibilities: Achievement...
- ...Job title: Collection Associate – B2B Accounts ReceivableExperience: 2-5 yearsIndustry: B2B / SaaS / Technology / Shared ServicesWork Setup: Onsite in Aura TaguigShift: Night ShiftSaTarget Start date September 7 Role Summary: Responsible for managing assigned...
- ...Coordinate with customers regarding payment schedules, discrepancies, and remittances Prepare and send Statements of Account (SOA), collection reminders, and demand letters when necessary Record and track collection commitments and payment confirmations Coordinate...
- ...Responsible for the full-cycle collection of outstanding past-due accounts. This involves direct inbound and outbound customer contact to resolve issues, address queries, and reduce overall delinquency. Core Responsibilities Manage Collections: Conduct collection...
- ...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,...
- ...Manage and oversee financial transactions to ensure accuracy and compliance. Coordinate with clients to facilitate timely collections and resolve any payment discrepancies. Prepare and maintain financial reports detailing collection activities and outstanding...
- ...Description Manage collections of outstanding invoices in a timely manner Assist in the preparation of financial reports and budget forecasts Communicate with clients regarding payment issues and discrepancies Ensure accurate and up-to-date records of financial...
- ...dedicated and detail-oriented Account Collector to join our team. The successful candidate will be responsible for ensuring timely collection of accounts receivable, maintaining accurate records, and providing excellent customer service to clients. JOB DUTIES AND...