Get new jobs by email
- ...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...
- ...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...
- ...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...
- • 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...
- ...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...
- ...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...
- 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...
- ...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....
- ...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...
- ...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...
- ...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,...
- ...issues 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...
- ...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...
- ...cost sheets, liquidations). Update client and transaction data in the accounting system (ERP). Handles customer billing and collection processes, ensuring accuracy and timely issuance of invoices. Prepares Aging Reports to monitor and track outstanding or...
- ...for litigation, arbitration, and enforcement matters Liaise with external lawyers, courts, and enforcement agencies regarding collection cases Track legal deadlines, court dates, and case progress Assist in ensuring compliance with debt collection laws, regulations...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...