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- ...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 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...
- ...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 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 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 The Collection Officer’s responsibility in general are: # Ensure that all documents are filed in an... ...for all delinquent unit owners/tenants for all types of dues (association, utility, special assessment et al). # Performs a follow up...
- Qualifications Must be able to meet assigned quotas and targets Willing to work onsite six (6) days per week from 8:30 AM to 5:30 PM Willing to extend work hours until 6:30 PM when necessary Strong attention to detail Excellent communication and negotiation...
- Contact clients to collect outstanding payments Negotiate payment arrangements Maintain accurate account records Provide professional customer service
- Benefits: ~ HMO on Day 1 ~ Vacation Leave Credits ~ Sick Leave Credits ~13th Month Pay ~ Government-Mandated Benefits Company Profile: This IT company has been in the industry for 60 years and has headquarters in over 50 countries. The company specializes...
- ...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...
- About the role: The Accounting Inventory is responsible for maintaining accurate inventory records, ensuring proper valuation of inventory, and supporting financial reporting related to inventory transactions. This role works closely with accounting, operations, and warehouse...
- ...Credit and Collection Specialist Location: Pasay City Industry: Brokerage and Logistics Company Employment Type: Full-time We are seeking a detail-oriented and results-driven Credit and Collection Specialist to manage the company’s accounts receivable...
- ...A Collection Specialist secures timely payments on overdue accounts by contacting debtors, negotiating repayment plans, and managing accounts receivable. They analyze delinquency, maintain accurate records, and resolve billing disputes to reduce bad debt, typically requiring...
- QUALIFICATIONS: 1. Graduate of any course 2. With at least 2-year experience in Credit and Collection 3. Can do the work of collections 4. Computer literate 5. Can drive motor or 4-wheels 6. Excellent Customer Service 7. Computer literate 8. Who has experience...
- ...Manage and process billing cycles to ensure timely invoicing. Handle collections for outstanding accounts, maintaining appropriate records. Assist in reconciling customer accounts and resolving billing discrepancies. Maintain communication with customers regarding...
- ...We are looking for a Procurement Associate to support sourcing activities, manage suppliers, and analyze costs. The role requires strong... ...vendors. Key Responsibilities: Data Management & Reporting Collect, organize, and maintain procurement and supplier data to ensure...
- ...Description Lead and manage the B2B collections team to ensure timely collection of lease and loan payments. Develop and implement effective collection strategies and campaigns. Monitor team performance and provide training and guidance to improve collection rates...
- .... Network with schools, training centers, and professional associations. 3. Screening & Selection Review resumes and shortlist qualified... ...assessments and interviews. 4. Onboarding & Deployment Collect pre-employment requirements (documents, medical, background...
- ...We are seeking Collections Agents to join a growing team at MOA Pasay. The ideal candidate will be responsible for contacting customers to collect outstanding payments, negotiating payment plans, and maintaining positive relationships to ensure timely recovery of debts...
- ...Description Manage and oversee the collections process for overdue accounts. Communicate with clients to resolve outstanding debts and negotiate payment plans. Maintain accurate records of customer interactions and transactions. Analyze customer accounts to...
- ...Description Assist healthcare professionals in delivering high-quality patient care. Conduct patient assessments and collect medical histories. Manage patient records and ensure accuracy and confidentiality. Participate in health education and promotion activities...
- ...Operations Associate shall be in charge of the following: Employee-Employer Relationship Monitoring your day-to-day activities. Assist in Administrative issues and concerns. Collecting & Checking DTR’s Enforcing WBMC’s Code of Conduct and Discipline....
- ...company policies, accounting standards, and internal controls. The role involves verifying financial records, inventory, sales, collections, and operational procedures, and reporting audit findings to management. Duties and Responsibilities Field Audit Operations...
- ...records. Review billing data for completeness and accuracy before submission. Monitor accounts to ensure timely billing and collections. Communicate with internal departments (e.g., Sales, Operations, Finance) to verify billing details and resolve discrepancies....
- ...Duties and Responsibilities: Prepares and distributes billing To assist the Billing and Collection Supervisor in the collection and other accounting task Issue billing and invoices to clients and other external partners as needed Prepare bank deposits Process...
- ...We are seeking a sophisticated, service-oriented Sales Associate to join our luxury women’s fashion boutique. This role requires an... ...lifestyle. Stay well-informed on product knowledge, seasonal collections, brand heritage, and current fashion trends. Consistently achieve...
- ...DUTIES & RESPONSIBILITIES a. Job Summary: The Resident Service Associate is responsible for managing resident (customer) service... ...through to resolutions including issues on residents billing and collections. 3. Ensures implementation of service and billing procedure...
- ...Description Manage and oversee the collection of outstanding account balances from clients Negotiate payment arrangements and settlements with clients Maintain detailed records of collection activity and client interactions Work closely with the accounting...