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- ...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,...
- ...OVER-ALL PURPOSE OF JOB The Liaison and 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...
- ...Client Success Engagement #100% of the premiums and commissions are collected from the insurer partners on the agreed turn around time. # Collection of CWT forms if client deducted WHT. # Make follow-ups via email, call and text. # Fast and accurate distribution...
- ...Mandaue, Cebu branch. Must have at least Non-Professional Driver's License and has Motorcycle Unit. Responsibilities: Field Collection Specialist collects branch's accounts receivables and/or other debts owed to the latter through effective field debt collection...
- ...Collections Staff are generally responsible for managing and collection all the outstanding accounts receivables form clients and customers. In addition, they may be responsible for other aspects of collections, resolve customer billing problems and reducing the amount...
- ...About the role This role involves managing collection activities, customer accounts, and financial documentation. You will handle follow-up communications, field visits, target setting, and deposit processing while maintaining accurate records and preparing required...
- ~ We are seeking a detail-oriented Collection Officer to manage and recover overdue payments from customers. The ideal candidate will be responsible for maintaining positive relationships while ensuring timely collections. ~ Responsibilities: Contact customers...
35000 - 40000 Php
Job title: US Registered Nurse (Non-Voice) Qualifications: • With 1 year of collective Utilization Management, CPO, and bedside experience in the past 3 years (Must have experience in UM, CPO, and bedside). • Active USRN (any mainland license)- ...Description Manage the billing cycle, including invoicing and payment processing. Ensure accurate and timely collection of outstanding payments from clients. Maintain and update customer account records in the billing system. Resolve discrepancies regarding...
- ...The Collection Officer is responsible for managing and collecting outstanding payments from property buyers, tenants, or lessees. This role involves contacting clients, negotiating payment plans, maintaining accurate records, and ensuring timely collections in line with...
- ...Mag-negotiate and collect ng payments from Home Credit clients. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart ~At least High School o Grade...
- ...school diploma; a college degree in accounting, finance, or a related field is an advantage. Experience: Prior experience in debt collection, accounts receivable, or a similar role is preferred. Strong negotiation and communication skills. Proficiency in using...
- ...adhering to legal and company guidelines. Strong negotiation and communication skills. Ability to work under pressure and meet collection targets. Proficiency in Microsoft Office and collection management software. Knowledge of debt collection laws and...
20000 - 22000 Php
...through both calls and emails, and drives proactive outbound collection efforts. A day in the life of a Payment Central Representative... ...You If You Have... Education: A bachelor’s degree, or an associate degree backed by relevant professional experience....- Collection of payments Assist and help the collection officer Complete resume With motorcycle Drivers license
- ...Make outbound collection calls to customers with past-due accounts. Follow up on payment commitments and ensure collection targets are met. Handle inbound calls related to payment queries, disputes, and account updates. Negotiate payment plans, settlements, and...
- ...Hi! We’re Smartsourcing, and we’re on the lookout for a Collections Officer who’s equal parts assertive and empathetic, detail-obsessed, and results-driven. If you love data, communication, and seeing payment plans through from start to finish—this one’s for you. Your...
- ...business is a plus. Proven experience as a credit collector or in a similar role. Familiarity with billing procedures and collection techniques. Excellent negotiation, communication, and interpersonal skills. Strong attention to detail and organizational skills...
- ...are seeking a dynamic and experienced Marketing & Communications Associate to join our team. This individual will be responsible for a... ...eligibility criteria, and submission requirements for each award. • Collect, organize, and consolidate all required information, data,...
- ...Statement of Accounts and posting of Payments. Monitor and oversee the Account Receivables and Payables. Safeguard and ensure collections from clients. Respond to customer calls/concerns. Prepares necessary accounts reconciliation. helps in the monthly...
- ...and financial integrity by proactively monitoring customer accounts, promptly following up overdue payments, and ensuring timely collection and accurate processing of receipts. The role maintains effective credit control and provides responsive service to dealers, trade...
- ...Manage the credit application process and evaluate customer creditworthiness. Oversee collection efforts for outstanding debts and ensure timely payment from clients. Maintain accurate records of credit and collections data using relevant software tools. Develop...
- ...and opened the franchise over Visayas and Mindanao. We are a collective group of food brands and concepts such as Chika-an sa Cebu,... ...for, COME and JOIN our GROWING TEAM. Position: MARKETING ASSOCIATE The Marketing Associate will play a key role in supporting...
- DUTIES AND RESPONSIBILITIES Reviews the loan application and completeness of documents submitted by the client. Monitors and updates the status of loan applications and documents. Conducts telemarketing to encourage clients to renew their loan. Assists and ...
20000 - 25000 Php
Company: Wipro Limited Site: Ayala Mall Central Bloc, Cebu IT Park, Apas, Cebu City Qualifications: SHS Grad. /Completed 2 years in college (no back subjects) for Old Curi. / College Graduate with or without BPO / Work Experience must have Good to Excellent...- ...Lifewood Data Technology Philippines is looking for a detail-oriented Legal Associate to support the company’s legal, compliance, and business operations. Key Responsibilities Review and draft legal documents, contracts, and agreements. Assist with corporate...
- Qualifications: At least a High School Graduate. Willing to work in a mall environment. Complete government records (SSS, PHIC, HDMF, BIR). Experience in retail or sales is an advantage but not required. Basic knowledge of selling techniques and cashiering....
- Job Description Duties and Responsibilities 1. Assist clients throughout the loan application process, ensuring accurate and complete documentation. 2. Responsible for the timely screening and processing of endorsed leads of the assigned branch, as well as regularly...
20000 - 22000 Php
Get hired fast! Explore our current Banking, Financial Services, and Insurance (BFSI) openings tailored to your experience level. Choose from the optimized job titles below and apply with the package that matches your qualifications. Compensation & Perks ~ Monthly...- ...The Accounting Associate – Accounts Receivable is responsible in ensuring accurate billing, timely collection, and proper monitoring of customer receivables. The role is vital in maintaining cash flow, resolving billing concerns with clients, and supporting reliable financial...