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- ...for litigation, arbitration, and enforcement matters Liaise with external lawyers, courts, and enforcement agencies regarding collection cases Track legal deadlines, court dates, and case progress Assist in ensuring compliance with debt collection laws, regulations...
- ...Philippine distributor and retailer of some of the world's best pet brands located in Hanston bldg. in Ortigas, Pasig. Job Title: Collections Associate Department: Administration Reports To: Admin Manager Job Summary The Collections Associate is responsible...
- ...Assist customers in making payments via various channels i.e., Gcash, Paymaya, Cebuana 4. Prepare regular reports summarizing total collection per day (per assigned accounts) 5. Responsible for reminding clients of their upcoming due dates to ensure timely payment and...
- ...functions as directed by the Immediate Superior. Candidate must be a graduate of any 4-year course At least 1-yr working experience in collections With relevant experience as in Banks/Financing/Collection Industry is an advantage Willing to work On-site...
- ...Coordinate with internal departments such as billing or customer service to resolve account discrepancies. • Meet or exceed daily, weekly, and monthly collection targets and KPIs. • Ensure compliance with data privacy laws and internal collection guidelines....
- ...Collection Associate is responsible for ensuring that FLI has a healthy current account portfolio. This is being done through (1) calling out past due accounts and accepting incoming inquiries from past due and cancelled accounts to persuade clients to settle their overdue...
- ...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...
- ...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...
- ...billing information and resolve discrepancies Monitor and follow up on outstanding payments Maintain customer billing and collection records Generate reports on billing and collections performance Ensure compliance with company policies and financial regulations...
- ...Manage and oversee collections process for overdue accounts. Communicate with customers to resolve payment issues. Maintain accurate records of communications and payments. Work closely with the accounting department on reconciliations. Develop strategies...
- ...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...
- ...Description Manage billing processes and ensure accuracy in invoicing. Oversee collection efforts and follow up on overdue accounts. Maintain accurate records of billing transactions and customer communications. Collaborate with internal teams to resolve any...
- ...The Client Acquisition Associate is responsible for supporting the company's business development efforts by identifying and engaging prospective corporate clients who may require third-party collection and debt recovery services. The position focuses on lead generation...
- ...Description Lead a team of collectors to ensure efficient collection of outstanding debts. Develop and implement collection strategies to improve team performance. Analyze credit reports and assess the creditworthiness of clients. Train and mentor team members...
- ...segregating, typing, printing, routing and recording). 2. Updates invoices in SAP and in the master list. 3. Calls client for possible collections and follow-up. 4. Monitors & checks billable service work orders from customer service department. WEEKLY: 1. Updates...
- ...Responsibilities: - Generate Invoice upon verification on the accuracy of information and completeness of attachment - Manage timely collection of outstanding Receivables - Prepare and analyze Aging Report and effect appropriate collection action - Evaluate the credit-...
- ...Description Process and manage billing statements to ensure accurate invoicing. Assist in collections by following up on outstanding payments with clients. Maintain organized records of payments and transactions. Support accounting team in reconciling any discrepancies...
- ...Description Description Manage and maintain a portfolio of accounts to ensure timely collection of payments. Communicate effectively with customers to resolve payment issues and negotiate payment plans. Monitor aging reports to identify delinquent accounts...
- ...Collections Officer Australian Consumer Lender The Collections Officer is responsible for managing overdue customer accounts and supporting responsible debt recovery practices while maintaining a customer-focused approach. The role involves communicating with...
- ...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...
- ...Description Manage and oversee the collection of outstanding receivables. Communicate with clients regarding overdue accounts to secure payments. Maintain accurate records of collection activities and customer interactions. Collaborate with the finance department...
- ...We are seeking an experienced Accounts Receivable & Collections Officer to join a growing finance team within the wholesale and distribution industry. This role will focus on managing debtor accounts, allocating payments, reconciling customer accounts and proactively...
- ...Job description: JOB OBJECTIVE: Responsible for all the collectibles of the company and monitoring the client’s payables. Secure and update documents from internal departments. DUTIES AND RESPONSIBILITIES: DAILY: With experience in Accounts Payable Prepares...
- ...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...
- ...Job description: A Collections Specialist is responsible for managing overdue accounts, recovering outstanding debts, and maintaining... ...and Qualifications Education: High school diploma minimum; associate’s or bachelor’s degree in finance, business, or related field...
- ...Description Conduct timely and efficient collections on overdue accounts Communicate with clients to resolve payment issues and negotiate payment plans Maintain accurate records of collection activities and client interactions Collaborate with the finance team...
- ...for follow up Work with sales and operations to resolve issues delaying payment Escalate higher risk accounts and report on collection activity A fixed day schedule. No rotating shifts. You will call customers during Australian business hours, on the same...
- ...Collections Specialist We are looking for a Collections Specialist who will help follow up customers with unpaid balances and encourage them to settle their accounts on time. Responsibilities Call or message customers regarding unpaid accounts Remind customers...
- ...We seek a Collections Team Lead to engage in consumer collections of overdue accounts. Primary responsibility will be monitoring, motivating, and training the Collections Team to ensure KPIs are met monthly. Responsibilities: Coaching, mentoring, and motivating...
- ...We are seeking a detail-oriented and organized Administrative Assistant – Collections & AR to support our accounts receivable and collections processes. The ideal candidate will play a key role in ensuring timely payments from clients, maintaining accurate financial...