Search Results: 10,746 vacancies
28000 Php
...positions: (HIRING)
Customer Service Representative
Technical Support Representative
Sales/Retail Representative
Travel and Hotel Associate
Healthcare Specialist
Financial Associate (PRIO)
Telemarketer
Content Moderator
General Responsibilities:
Identify and...
18000 Php
...transactions with no changes in the terms and amount and with good payment history.
· Submits findings/evaluation to Treasury / Credit & Collection Manager for approval of credit application.
· Consolidates customer’s assessment reports from Sales Representatives with field...
18000 Php
Qualifications:
- Bachelor’s/College Degree in Management, Banking and Finance or equivalent.
- At least 1 year experience in bank operations.
- Knowledgeable in banking internal policies & documentation is an advantage.
- Proficient in MS Office especially MS Excel...
...Philippines through leading-edge technology.
What you will do:
Conduct outbound and inbound calls with customers
Handle collections-related course of action for accounts
Monitor and maintain accounts and records of transactions for the next-step recommendation...
...Open to Fresh Graduates or with at least 1-2 years experience in debt collection, reconciliation of accounts receivables (AR), management of AR
Proven work experience as a Collection Associate, Collection Specialist, or a similar position in the Accounting...
...About the Job
Location: BGC, Mandaluyong City, & Makati City
Corporate Title : Collections Associate
Work Arrangement: Onsite
Our Consumer Lending Team is looking for experienced professionals to join us in our BGC, Mandaluyong City, & Makati City...
...Degree in Business, Commerce or related field
With at least one year of relevant work experience, particularly in credit and collection
Proficient on using MS Offices applications
Possess strong customer service orientation and good oral and written communication...
...Verify billing data to ensure correctness and completeness of fees and charges;
Monitor accounts receivable to ensure timely collection of payments;
Communicate with clients to discuss account statuses, charges, or discrepancies;
Assist clients in resolving their...
...Accounting Manager
MAIN AREA OF RESPONSIBILITY:
Main Responsibility: The Accounting Associate position is responsible for bookkeeping and handling Credit & Collection functions. Prepares finance and accounting documents in a timely manner.
TASKS:
Establish...
Early Stage Collections Associate
Req ID:
66064
Department:
NZ Personal Banking Customer Service Operations
Division:
New Zealand
Location:
Quezon City
About the role
At ANZ, we’re shaping a world where people and communities thrive...
...JOB SUMMARY:
The Quality Control Associate shall assist in the implementation of different QC test procedures.
He/She is responsible for conducting various Day-2 review activities for Collections and ensuring that all errors are reported on time for prompt resolution...
...Job Description - Collections Specialist - Senior Associate (230001BR)
Job Number:
Job Number:
230001BR Requisition Title
Requisition Title
: Collections Specialist - Senior Associate Description
Description : Your team responsibilities
We are...
...redirecting them to the appropriate team member
Making outbound calls to warm leads generated through our referral partners to collect information and book in appointments with our Broking Team
Calling existing customers from our database to stay in touch and generate...
# Responsible for monitoring & updating of Invoice Status
# Responsible for Invoice Transmittal
# Respond to Invoice Inquiries.
# Sorting/Filing & Safekeeping of Invoices / Files
# Prepare reports related to Invoices
# Address any issues related to Invoicing &...
25000 Php
Job Responsibilities:
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting when necessary.
...
...Analyzes and assesses the creditworthiness of account/client using external credit risk management tools/reports.
Supports the collection efforts/calls for accounts receivable portfolio.
Documents daily collections activity.
Responds to credit inquiries from...
...Role and Responsibilities
Collection work on accounts to minimize bad debt losses, support
collections, and profitable sales
Perform Financial Transactions
· Organize work list to prioritize by outstanding dollars, risks levels, pay history and overall
customer...
...COLLECTIONS ASSOCIATE
Work for our global clients and immerse in our rich and diverse culture where you can thrive, grow and just be aweSOme! Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide....
...Job Summary:
Collections Associates perform collection activities for past due accounts. The role is also responsible for the achievements of the set targets and meeting the set standards collectively with other team members.
Qualifications:
Bachelor's degree...
...course, Accounting/Finance/Business Administration/Management.
At least two 2 years of related work experience in Billing and Collections in Real Estate setting also with Leasing/Retail/Commercial/Mall experience
Experience in SAP system.
Excellent communication...