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- ...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...
- ...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 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...
- 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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...Description Manage accounts receivable and collections for various clients. Perform financial analysis to identify trends and areas for improvement. Prepare and send monthly statements to clients and follow up on outstanding balances. Collaborate with the finance...
- ...Description Manage the collection process and follow up on overdue accounts. Prepare financial reports and assist in budget preparation. Analyze financial data to identify discrepancies and recommend solutions. Communicate with clients regarding payment terms...
- ...Description Manage and oversee financial transactions and collections on accounts. Analyze account statuses to ensure timely collections and minimize bad debts. Prepare periodic reports on collection activities and outstanding balances. Communicate effectively...
- ...Description Manage accounts receivable and collection processes to ensure timely payment from clients. Prepare financial reports and summaries for management review. Communicate with clients regarding payment issues and resolve disputes as necessary. Maintain...
- ...Description Manage customer accounts and ensure timely collection of outstanding debts. Prepare and send invoices, payment reminders, and statements. Assist in reconciliations and resolve account discrepancies. Maintain accurate records of collections and...
- ...Description Manage financial transactions and ensure accurate record-keeping. Oversee the collection process, resolving any discrepancies or issues. Prepare financial reports and provide insights on collection performance. Collaborate with the finance team...
- ...Description Manage and oversee the financial collection process for assigned accounts. Prepare and send invoices to clients in a timely manner. Communicate with clients regarding outstanding balances and efficient payment plans. Maintain accurate records of...
- ...Senior Collections Associate | Manila | Virtual Recruitment - Salary upto 40K Collections Associate to join our growing financial team in Manila. If you pride yourself on financial literacy, conflict resolution, and maintaining high ethical standards in debt recovery...
- ...Description Manage and oversee the collection process for outstanding invoices and payments. Interact with clients to resolve outstanding debts and negotiate payment plans. Monitor accounts receivable and ensure timely follow-ups on overdue accounts. Prepare...
- ...Description Manage and oversee collection processes to ensure timely payment from clients. Maintain accurate records of customer interactions and transactions. Analyze account discrepancies and take corrective actions. Collaborate with the finance team to...
- ...Description Manage collections by contacting customers to settle outstanding debts. Negotiate payment plans and resolve customer inquiries regarding their accounts. Maintain accurate records of all interactions with customers. Prepare and analyze reports related...
- ...Description Manage and oversee the collection of outstanding debts Negotiate payment plans and resolve outstanding balances with clients Prepare and send account statements to customers Review and investigate customer disputes and discrepancies Maintain...
- ...The Collection Officer is responsible for managing and collecting outstanding debts from clients. Contact clients to remind them of overdue payments Negotiate payment plans and settlements Maintain accurate records of collections Provide excellent customer...
- ...Mag-house to house visit sa mga client ni Home Credit para mag-negotiate and collect ng payments. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart...
- ...Duties and Responsibilities: Collection Targets Achievement: Timely collection of past-due accounts through field activities and coordination with branch management. Collaborate with team members to meet and exceed collection targets. Credit Applicant Investigation...
- ...The Collection Officer is responsible for managing and executing the company’s receivables and debt recovery processes. This role ensures timely collection of outstanding accounts, minimizes delinquency, and safeguards company cash flow through proactive account monitoring...
- ~ Manage and oversee the collection of payments from clients and customers. ~ Communicate with clients regarding outstanding debts and payment terms. ~ Maintain accurate records of all transactions and communications related to collections. ~ Collaborate with the...
- ...Description Handle inbound and outbound calls for debt collection activities. Negotiate payment arrangements with clients to resolve outstanding debts. Maintain accurate records of customer interactions and payment agreements. Educate clients about their payment...
- ...We are looking for a Collection Coordinator to join our team. Efficiently handles collection documentations and timely scheduling of counter and collection. Monitors and identifies outstanding accounts for countering/collection to ensure timely collection Communicates...
- ...Manage assigned customer portfolios to ensure prompt and effective recovery. Identify high-risk accounts and recommend appropriate collection strategies. Maintain accurate records of communications, payment arrangements, and collection efforts in the system....
- ...Description Manage collection procedures to ensure timely payments from clients. Assist in the financial analysis to support business operations. Review and reconcile accounts regularly to maintain accurate financial records. Communicate effectively with clients...