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- ...accurate and timely invoicing of customers. ~ Setting payment collection goals and targets for the department. ~ Creating and... ...or a related field. ~3–5 year’s experience as a collections manager. ~ Experience with accounting software such as Quickbooks and...
- ...Accountancy, Accounting Technology, Finance, or similar ~7+ years in Accounts Receivable, including 3+ years managing a team of five or more ~ Direct experience collecting US B2B trade receivables — calling US customers, negotiating payment arrangements, working disputes to...
- ...Develop and implement strategies to increase successful collections on outstanding debt. Monitor and manage delinquent accounts, ensuring timely payments and coordinating with the accounts receivable department. Recruit, train, and manage the collections team, setting...
- ...Serve the Sales Department in matters of credit extension and collection of due accounts. Establish or recommend credit policies and... ...submission of collections and accounts receivable reports to management. Submit periodic Statements of Accounts Receivable to customers...
- ...Work Set-up: Full Onsite Work Location: BGC, Taguig Start Date: ASAP The Collections Quality Control Manager is responsible for overseeing training, quality assurance, performance monitoring, and compliance for both Desk and Field Collections teams....
- ...Johnson & Johnson seeks an Invoice to Cash Manager to lead collections operations across multiple teams and customer portfolios. This people leader role drives cash performance outcomes, manages forecasting, oversees period-end close activities, and serves as escalation...
- ...Lead, mentor, and develop a high-performing billing & collection team. Oversee the preparation and issuance of accurate and timely... ...accounting teams for reconciliation and audits. Implement best management practices to enhance efficiency and effectiveness. Bachelor...
- ..., Business Administration, or a related field. Experience: 3 to 5+ years of relevant experience in credit, collections, or accounts receivable management. Core Skills: Strong financial analysis, negotiation, problem-solving, and leadership abilities. Technical...
- ...Job Responsibilities: Manage Credits Ensure accurate and timely billing and collection of revenue transactions Recording of billed and collected transactions Submission of accurate, complete and timely credit & collection report such as Ageing of accounts Receivable...
- ...We are looking for a dedicated Tele-Collector/Collection Specialists that contact clients and collect outstanding payments. This job... ...strictly to scheduled due dates. Strong organization and time-management skills. Ability to work in a fast-paced environment....
- ...college (no back subjects) ~2 years in BPO Business to Business Collections for Lease/ Loan Accounts Job Responsibilities: Team... ...to consistently meet and exceed SLAs and KPIs. Portfolio Management: Keep a close eye on AR reports, DSO, and collection...
- ...Duties and Responsibilities Accounts Receivable Management: Take ownership of the A/R ledger by ensuring all transactions are recorded... ...accurately and discrepancies are resolved promptly. Daily Collection Monitoring: Conduct daily tracking of remittances and...
- ...Apogee Collections is looking for a Banquets Account Manager to handle client bookings, coordinate event requirements, and ensure smooth execution of banquet functions. What You’ll Do: Manage client inquiries and bookings for events Coordinate event details...
- ...Description Manage the collections process to ensure timely payment from clients. Communicate with customers regarding outstanding invoices and payment terms. Maintain accurate records of customer interactions and payment histories using CRM software. Collaborate...
- ...Debt Collection : Visit clients' locations to collect overdue payments on loans, credit, or other financial products, ensuring compliance with company policies. Account Management : Maintain accurate records of collections, payments, and customer interactions, updating...
- ...About the job We are seeking a motivated Collections Specialist to join our finance team. In this role, you will manage your own ledger of accounts, ensuring invoices are paid in accordance with agreed terms. You will interact directly with clients, safeguard relationships...
- ...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...
- ...MS Office Applications • Background in customer service or collection is an advantage but no required Job Description: • Encode... ...Provide regular updates on collection status to the property manager. • Perform other duties as assigned by the Supervisor or Manager...
- ...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...
- ...global consumer group. About the Role This internship sits within the Collection Merchandising team at Love, Bonito. You will work directly with the Collection Merchandising Manager, supporting the data, reporting, and operational backbone that keeps our collections...
- ...DUTIES AND RESPONSIBITIES: CREDIT AND COLLECTION FUNCTIONS: Send Statement of Account in accordance with agreed SLAs. Make collection... ...assigned Reports to the Collections Team Lead and Credit Manager CHECK AND DOCUMENT HANDLING: Assist in receiving checks...
- ...Manage an assigned portfolio of customer accounts, including strategic accounts, trading partners, intercompany accounts, and end customers. Maintain awareness of collection activities, outstanding balances, and payment status for assigned accounts. Perform credit...
- ...including handling correspondence, scheduling meetings, and preparing documents Strong mathematical skills Must know how to manage time properly. Excellent communication skills. Responsible for transacting money and deals. With payment officer experience...
- ...partners to notify them of overdue payments, and documenting debts collected. Monitor the firms accounts receivable and identify overdue... ...experience With good communication skills With strong patience and stress management skills With problem-solving skills...
- ...DUTIES AND RESPONSIBILITIES The Collection Officer’s responsibility in general are: # Ensure that all documents are filed in an orderly... ...Collects all miscellaneous income and other extra revenue of managed property. # Produce accurate and timely financial reports...
- ...Manage and maintain accurate customer accounts. Follow up on outstanding invoices and resolve discrepancies. Negotiate payment arrangements with clients. Document collection activities and report on collections progress. Build positive relationships with customers...
- ...OVER-ALL PURPOSE OF JOB The Collection Associate is responsible for coordinating with external partners, clients, and internal departments to ensure smooth business operations, while also managing the timely collection of payments. The role requires excellent communication...
- ...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 for ensuring timely collection...
- ...The collections assistant is responsible for managing the company’s accounts receivable which includes monitoring of collections, actively following up on overdue invoices, handling customer inquiries related to outstanding balances, and ensuring the timely collection...
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...