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34000 - 35000 Php
...Role Summary: Responsible for managing assigned customer portfolios and driving timely collections while maintaining strong customer relationships and supporting healthy cash flow. The role involves proactive follow-up on overdue invoices, dispute coordination, reconciliation...30000 - 35000 Php
...Job Title: Collection Associate – B2B Accounts Receivable Location: Aura, Taguig, Philippines Work Setup: 100% Onsite Shift: Night Shift (US Shift) Salary Package: PHP 30,000–35,000 per month Experience Required: 2–5 Years Headcount: 3 Target...- ...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...
- ...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...
30000 - 35000 Php
...Role Summary: Responsible for managing assigned customer portfolios and driving timely collections while maintaining strong customer relationships and supporting healthy cash flow. The role involves proactive follow-up on overdue invoices, dispute coordination, reconciliation...- ...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...
- ...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...
30000 - 35000 Php
...Hiring: Collection Associate – B2B Accounts Receivable | Aura Taguig Location: Aura, Taguig (Onsite) Shift: Night Shift Experience: 2–5 Years Salary: ₱30,000 – ₱35,000 Target Start Date: July 27, 2026 Job Responsibilities: Manage assigned customer...30000 - 35000 Php
# Job Description: Collection Associate – B2B Accounts Receivable **Location:** Aura, Taguig, Philippines\ **Work Setup:** 100% Onsite\ **Shift:** Night Shift (US Business Hours)\ **Experience:** 2–5 Years\ **Salary Package:** ₱30,000–₱35,000 per month\ **Headcount...- ...Collection Associate – B2B Accounts Receivable Location: Aura, Taguig, Philippines Work Setup: Onsite Shift: Night Shift / US Shift Experience: 2–5 Years Industry: B2B / SaaS / Technology / Shared Services Target Start Date: Can Start This Week...
- ...Early Careers Job Description: What's the role The Collections Representative plays a vital role within the Shell Energy Solutions... ...policy. This policy describes the processing that may be associated with your personal data and informs you that your personal...
- ...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...
- ...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...
- ...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....
23000 - 24000 Php
...Alabang WORK SETUP: Onsite START DATE: ASAP Qualifications: Minimum 2nd Year College – required 1 year BPO experience in Collections – OR – 2 years BPO experience (any account) Salary: Up to ₱24,000 Key Responsibilities: Contact customers to collect...- ...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...
- ...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 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 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...
- ...Aster Collections Account *2nd year College and above *1 year B2B COLLECTIONS (OTC & AR) 2026 *With OTC (Order to Cash) and Accounts Receivable (AR) experience *No employment gaps *No AWOL history *Minimum 12 months tenure with previous employers Salary...
- ...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...
- ...Job Title : B2B Collections Associate | Accounts Receivable | Order to Cash (O2C) | Taguig Job Description : We are hiring a B2B Collections Associate with strong experience in Accounts Receivable (AR), Business-to-Business Collections, Order-to-Cash (O2C), invoice...
- ...growing team of finance experts who support them. Our Revenue Accounting and Operations team is looking for an Accounts Receivable and Collections Manager to lead our established AR & Collections function in Manila and scale it to meet the needs of a rapidly growing business....
- ...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...