Get new jobs by email
- ...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...
- ...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...
- ...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....
- ...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...
- ...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...
- ...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 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...
- ...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...
- ...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...
58000 Php
...Senior Collections Officer Summary We are seeking an experienced Senior Collections Officer to manage and collect overdue repayments from business customers of an innovative Australian fintech. You will manage a portfolio of customers with accounts in arrears,...- ...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 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...
- ...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 Overview We are looking for an OTC Collections Specialist to manage customer accounts, ensure timely collections, and support improvements in cash flow and customer satisfaction. This role serves as a subject matter expert in collections processes and works closely...
- ...Description Manage billing processes to ensure accuracy and timeliness of invoicing. Coordinate collection activities to minimize overdue accounts and ensure effective cash flow. Analyze financial data to identify discrepancies and implement necessary adjustments...
- ...Description Assist in the collection of outstanding payments from clients. Maintain accurate records of collections and follow up on delinquent accounts. Communicate with clients regarding payment terms and resolve queries. Prepare and send reminders for overdue...
- ...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...
- ...Job Requirements Bachelor's degree in Business Administration or Finance Knowledge of basic accounting and collection procedures Good communication and follow up skills for client coordination Ability to prepare reports, reconcile accounts, and track outstanding...
- ...Summary We are seeking a highly driven and experienced Senior Accounts Receivable Analyst - Collections to manage a portfolio of strategic, high-volume B2B accounts while driving cash collection performance, reducing delinquency, and supporting overall Order-to-Cash...
- ...We are seeking a detail-oriented Accounting Associate to support our finance team by processing Accounts Payable (AP) and Accounts Receivable... ...accounts Monitor outstanding receivables and assist with collection efforts Investigate and resolve billing issues, payment...
- ...Handle payments, invoices, billing, and payment reminders. Monitor PDCs, customer accounts, and overdue payments. Implement collection policies and update the HMPlus system. Perform account reconciliations, adjustments, and maintain an updated billing system....
- ...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...
- ...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...
- ...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...
- ...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...
- ...Manage overdue accounts and recover payments. Communicate with clients to discuss payment options. Maintain accurate records of collections activities. Collaborate with the finance team to resolve discrepancies. Generate reports on collections status and trends....
- ...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...