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- ...types of inquiries and requests, from walk-in clients at the Client Service Centers. It is accountable for ensuring that daily collections are properly accounted for, reported, and deposited within company standards the proper safekeeping of all cash and check...
- ...packaging materials engineered to serve a broad spectrum of industries, food packaging included. POSITION: Business Developer Associate SALARY: Php30,000 INDUSTRY: Manufacturing Company WORK LOCATION: Taytay Rizal WORK SCHEDULE: Monday to Friday (...
775000 $ per day
...RESPONSIBILITIES: Collect and recover customer receivables and debt. Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high-quality dispute information, while maintaining a professional...- ...technology, we connect clients to superior liquidity and data solutions. The Group is home to a stable of premium brands. Collectively, TP ICAP is the largest interdealer broker in the world by revenue, the number one Energy & Commodities broker in the world, the...
- ...Description: Perform credit and collections for the Emerson business assigned to. Develop rapport with key customers and knowledge of processes to get payments on time. Advise Credit Manager on credit hold decisions and any relevant issues that affect our ability...
- ...RESPONSIBILITIES: Collect and recover customer receivables and debt. Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high-quality dispute information, while maintaining...
- ...impact that matters for our clients, our people, and the communities we serve. We are seeking a motivated and experienced Collections Associate to join our dynamic finance team. The successful candidate will be a key player in managing our accounts receivable...
- ...About the Job Location: Ortigas Corporate Title : Collections Associate Work Arrangement: Onsite Our Operations Team is looking for experienced professionals to join us in our Ortigas site in the role of Collections Associate . As a...
- ...Contract reading of payment dispute. ~ Working on the Provider side. ~ Checking with the insurance to verify claim status and collect unpaid claims. ~ Process claims payment. This is a challenging role that requires providing best in class service to our...
- ...The Credit and Collections Associate handles reporting and end to end monitoring of Accounts Receivable related transactions for a specific Sales sector or channel. Key Responsibilities: Monitor Accounts Receivables of each account and highlight any overdue accounts...
- ...purpose is to make an impact that matters for our clients, our people, and the communities we serve. We are seeking a Collections Associate Experienced to independently manage a moderately complex accounts receivable portfolio and serve as a subject matter expert...
- Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need...
- ...transactions and customer account clearing activities in accordance with cash application procedure. Malaysian AR Credit & Collection Senior Associate General Descriptions Ensures accuracy and integrity of financial records related to retail customer accounts. This...
- ...Follow up collection of overdue invoices based on assigned account(s). Coordinate with Business Unit (BU) Sales and Finance on critical concerns based on the Collection Activity Matrix Provide status of accounts for all reports on disputes, deductions and short payments...
- ...Position : Collections Associate (Tier 1) Work Hours (Client) : 10am - 6pm PHT Pay Range : Pay is in USD, amount to be determined (varies based on skill set and experience level) Location of Search : Philippines Work Location : Onsite Work (must be willing...
- ...Position : Collections Associate (Tier 3) Work Hours (Client) : 10am - 6pm PHT Pay Range : Pay is in USD, amount to be determined (varies based on skill set and experience level) Location of Search : Philippines Work Location : Onsite Work (must be willing...
- ...Position : Collections Associate (Tier 2) Work Hours (Client) : 10am - 6pm PHT Pay Range : Pay is in USD, amount to be determined (varies based on skill set and experience level) Location of Search : Philippines Work Location : Onsite Work (must be willing...
- ...Description: Duties and Responsibilities: Qualifications: Holder of Associate Degree in accountancy or graduate of Bachelor of Science in Accountancy Must have at least 2 years experience as a Accounting Staff Self motivated with the ability to work...
- ...Description: Duties and Responsibilities: Qualifications: Holder of Associate Degree in Mechanical Engineering TEchnology or Graduate of Vocational/Technical Course in Refrigeration and Airconditioning Must have at least 2 years experience in operating...
- Join our Credit Corp Financial Services (CCFS) Team today! Be a Customer Relations Associate in collections What you will be doing • You will be the front line of our debt collection business playing a key role across our organization. • You will be a problem solver...
- ...cultivates a customer-first service culture and a culture of respect and opportunities for its associates, of which each employee is expected to promote. As a Collections Supervisor, you will be responsible for managing the day-to-day collections operations. Ensure...
- ...Seeking a self-motivated professional to assist with collections. This position will work within a dedicated Collections Team... ...Officer is responsible for coordinating the various activities associated with billings and collection of unpaid premiums. Duties...
- ...experienced professionals to join us in Ortigas in the role of Collections Officer . In this role you will manage long-outstanding... ...in achieving unit targets by supporting co-collections associates What we're looking for: Bachelor's degree in either Business...
- ...production floor and actively interact with Managers, supervisors and associates to ensure that they are engaged in productive work and... ...a call center environment Must have at least 5 years of collections or BFSI experience setting up, launch, on-boarding of collections...
- ...Assist in locating and notifying clients of delinquent accounts by telephone and email Provide Customer Service Regarding collection issues, process customer refunds, process and review account adjustments. Resolve client discrepancies and short payments....
- ...is the holding company for intellectual property ('IP') and associated companies offering a wide range of IP services and products.... ...Opportunity. Smart & Biggar is currently looking for Credit & Collections Specialists to join our growing Finance Team in Manila ....
- ...focuses on your long-term career development while valuing your unique skills and experiences. Your Role And Responsibilities As Collections Analyst, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management,...
- ...Description: Duties and Responsibilities: Understands and keeps updated on contract provisions to be able to collect information necessary for billing & collection. Ensures readiness of billing & collection records. Communicates with clients via...
- ...collaborative relationships, including functional & industry associations, managers, peers & direct reports Establish & manage effective... ...experience as a Customer Service Representative and Hardship Collections Experience on phone, email and live chat support preferred...
- ...making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity. Xometry is seeking an experienced Collections Specialist to join our Finance team. In this role, you will be responsible for managing the accounts receivable process,...

