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- • 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...
- ...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...
- ...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...
- ...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...
775000 $ per day
...RESPONSIBILITIES: Collect and recover customer receivables and debt. Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high-quality dispute information, while maintaining a professional...- 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...
- ...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...
775000 $ per day
...APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Collections Support Associate WORK SETUP: Hybrid OVERALL PURPOSE: Execute process Order to Cash in Collection with a focus on efficiency, first-...- ...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...
- ...DUTIES AND RESPONSIBILITIES: • Prepare customer statement of accounts and monthly receivable statements • Contact clients for collection in oral and written form • Resolve billing and customer credit issues • Handle collections of creditable withholding tax certificates...
- ...accurate and timely billing of customer accounts and managing the collection of outstanding payments. This role involves generating... ...and coordinating with customers to resolve billing issues. The associate will also handle follow-ups for overdue payments, ensuring that...
- ...a. Job Summary: To appropriately bill and collect monthly dues from unit owners and tenants, as well as usage of amenities, water consumption, and other assessments, on time. It also includes, but is not limited to, clerical tasks at the managed property, as well as the...
- ...Follow up on overdue accounts through calls, emails, and written notices Prepare and send statements of accounts, invoices, and collection letters Reconcile customer accounts and resolve billing discrepancies Evaluate and verify customer credit applications and...
- ...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...
- ...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...
- ...OVER-ALL PURPOSE OF JOB: Managing the collection of outstanding debts in person, meeting with customers at their locations to resolve overdue accounts. The Field Collection Associate will also maintain accurate records of all interactions and report back to the collections...
- ...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...
- ...company - Scans and emails the billings - Makes bank deposits - Files the billings and contracts accordingly - Sets up the collection and ensures to list the receivables - Encodes the payment in WS/Accounting System - Performs other responsibilities that may...
- ...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...
- ...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...
- ...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...
- ...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....
- ...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...
- ...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...
- ...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...
- ...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,...
- ...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...
- ...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...
- ...We are looking for a detail-oriented and proactive Billing and Collection Associate to join our team. This role is responsible for processing invoices, tracking client payments, handling billing discrepancies, and supporting debt collection efforts. The Billing and Collection...