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- The Accounts Receivable (AR) Associate is responsible for managing the company's invoicing, sales order processing, and collection activities. This role ensures accurate and timely preparation of invoices, delivery receipts, and account reconciliations while maintaining...
- QUALIFICATIONS : - power generator distribution company - graduate of bss accountancy or any accounting related course - with or without experience SALARY : php 18k - 20k LOCATION : cainta rizal
- Accounting Associate ( 18k-20k)Cainta Rizal power generator distributor company Graduate of BS Accountancy or any Accounting-related course. WITH OR WITHOUT EXPERIENCE salary: 18k-20k work location : cainta rizal
- ...Engineer) QUALIFICATIONS: • Graduate of BS in Electrical Engineering • FRESH GRADUATES MAY APPLY • Flexible Schedule *IT Associate/Assistant QUALIFICATIONS: • Graduate of BS in Information Technology • With or without experience SALARY: 18,000-20,000
- ...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...
- 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...
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...- Be part of our collections team and start a new career path with us! Shift | Day shift Credit Corp Group stand out as exceptional debt... ...clients and employees. What is the role of a Customer Relations Associate - Collection Services? You will serve as the frontline of our...
- 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...
- COMPANY PROFILE: A well-known Philippine subsidiary of financial services institution that operates for approximately 7 years. Known for being the largest sector for automobile financing, structure partnership, and payment plans. Position: Collection Spe
- ...Europe Collections Analyst ~202603629 ~Taguig, Metro Manila, Philippines ~Full time View favourites Description Working... .... • Interface with other Global Finance Services associates to ensure compliance with cross-team responsibilities. •...
- ...communications from customers regarding account status, personal details, outstanding balances, and other ad hoc enquiries. Document collection activities, customer interactions, and attendance at team meetings. Perform data integrity checks to ensure accuracy of...
- ...career in a dynamic, global, and impact-driven environment, we’d love to hear from you. We are looking for a detail-oriented Collection & Dispute Specialist to join our finance operations team in the Philippines. Reporting to the Collection Lead, you will manage manual...
- ...Europe Collections Supervisor ~202603628 ~Taguig, Metro Manila, Philippines ~Full time View favourites Description As a Collections Supervisor, you will be responsible for managing the day-to-day collections operations. Ensure clients are receiving...
- ...Position Summary The Trainer – Collections is responsible for delivering and maintaining high-quality training programs that support Self’s Collections operations. This role blends facilitation excellence with content ownership. While primarily focused on Collections...
- ...~Bachelors Degree Graduate of Accountancy (preferred) or related course. ~Must have at least 2 years experience in Credit and Collection or Accounts Receivable Management. ~Exposure to SAP is preferred. ~Must have good communication and interpersonal skills. ~With...
- ...approximately 7 years. Known for being the largest sector for automobile financing, structure partnership, and payment plans. Position: Collection Specialist Company Industry: Financial Services Work Location: Mandaluyong City Work Schedule: Dayshift (Monday – Friday)...
- ...Computer literate ~ Willing to work in Puregold Cainta. JOB DESCRIPTIONS: ~ Perform basic math functions to collect payments and make change. ~ Operate registers, scanners, scales and credit card/debit card terminals. ~ Balancing the...
- ...forward. Job Description The Finance Sr. Analyst - Accounts Receivable will manage and monitor Accounts Receivables and Collections activities, with focus on EMEAI Region; Develop procedures and internal controls that drive harmonized approaches across business...
- ...people the resources and opportunities to make significant contributions to the world. Position Summary : The Senior Credit & Collections Representative will be responsible for the collection of debt on an allocated portfolio of customers alongside the end-to-end...Remote job
- ...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....
- ...Billing Manager Job Overview The Medical Biller / Collections Clerk is responsible for reviewing, executing, and managing billing... ...~ High school diploma or equivalent required Associate degree or college-level education preferred Minimum Required...
- ...JR152914 Pharmacovigilance Associate (Morning shift) ICON plc is a world-leading healthcare intelligence and clinical research organization... ...and ensuring the safety of pharmaceutical products by collecting, analyzing, and reporting adverse event information. Your attention...
- ...Accounting & Finance, O2C Contract Type: Temporary (6 months) Professional Level: Experienced Reporting To: Credit and Collections Team Lead Applications will be processed as long as job posting is active. Credit and Collections Specialist (...
- ...The HR Associate will support the day-to-day operations of the Human Resources function, including onboarding, employee records management... ..., contact details, and resume. This information will be collected and processed solely for recruitment purposes , including...
- ...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...
- ...of experience in a BPO industry supervisory role for an outbound collections or blended (inbound/outbound and/or email) account Required Experience: Experience managing a team of 15 to 20 associates Demonstrated skills in coaching, performance management,...
- ...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...
- ...Duties & Responsibilities: Supervise and monitor the daily performance of field collection teams to ensure effective execution of collection strategies and achievement of targets. Review attendance and activity reports of field collectors, ensuring compliance with...
- ...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...

