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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...
- ...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...
- ...The Position The way we do collections is being rebuilt from the ground up, and we're looking for someone to lead that effort. This is... ...into something disciplined and repeatable, who is an effective manager while not afraid to roll up their sleeves and get in the weeds...
- ...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...
- ...distributor company that provides high quality appliances products in the Philippines for over 28 years in industry. Position: Collections Management Officer Industry: Distributor Company Location: Morato, Quezon City Salary: Php18,000 – Php20,000 (Negotiable)...
- ...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...
- ...The Billing & Collection Manager must have an outstanding leadership and management abilities to drive process improvements, implement collection strategies, and oversee team performance. The ideal candidate must possess the ability to motivate, mentor, and lead a team...
- ..., 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...
- ...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...
- ...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...
- ...a seamless experience to customers in the moments that matter. The Role This is not a process-maintenance role. As Manager, Collections Dialer Strategy & Operational Optimization , you are the Collections Practice's go-to operating specialist — deployed where...
- ...Job Summary: The RCM AR Collections Specialist is responsible for managing accounts receivable activities within the healthcare revenue cycle process. This role focuses on insurance follow-up, claims resolution, denial management, and ensuring timely collection of outstanding...
- ...About the Role The Credit and Collections Officer/ Manager is responsible for managing the collections team to secure timely payments from customers and overseeing the credit granting process, ensuring the company's credit policy is followed. The role involves evaluating...
- ...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...
- ...As an Accounts Receivable Collections Practitioner, you are responsible for handling OTC transactional tasks in the area of customer master data and credit management, billing and invoicing, document validation, order processing, cash application, cash collection and...
- ...Manage voice-based collections accounts, including international outbound collections, to recover outstanding payments Communicate effectively with customers to negotiate payment plans Maintain accurate records of collection activities and account statuses Collaborate...
- ...Key Responsibilities: Handle reminder calls and collection follow-ups for due or overdue customers, pushing customers to repay on time... ...lending products is preferred. Able to work under pressure and manage challenging customer interactions, including payment refusals...
- ...We are seeking an experienced Bookkeeper & Accounts Receivable Specialist to manage daily bookkeeping, e-commerce payment reconciliation, customer accounts, and collections. The ideal candidate has strong QuickBooks Online experience. Experience with Cin7 is...Remote job
- ...Make outbound collection calls to customers with past-due accounts. Follow up on payment commitments and ensure collection targets... ...finance concepts. Comfortable working with CRM or collection management tools. High attention to detail and accuracy in documentation...
- ...POSITION TITLE: Collection Assistant WORK LOCATION: Muntinlupa WORK SETUP: Day Shift Job Objective The Collection Staff is responsible for managing and collecting outstanding premium receivables from an assigned roster of intermediaries. You will ensure compliance...
- ...Accounting or any related course Minimum 3 years experience in collection (preferably in a multi-national company setting SAP S4 HANA... ...Can start ASAP Job Description: ~ Monitor and manage assigned accounts in portfolio to achieve to zero overdue and bad...
- ...technology implementations, and operational optimization. POSITION: Collection Specialist INDUSTRY: IT Company WORK LOCATION: Quezon... ...relationships Negotiate payment plans to help customers manage their financial obligations Provide regular reports on account...
- ...The Collection Officer is responsible for managing and collecting outstanding debts from clients. Contact clients to remind them of overdue payments Negotiate payment plans and settlements Maintain accurate records of collections Provide excellent customer...
- ...What's Your Role? As a Collections Practitioner, you must handle end-to-end Accounts Receivable (Order-to-Cash) processes such as customer master data and credit management, billing, invoicing, document validation, order processing, cash application, collections, and...
- ...Manage and oversee accounts receivable to ensure timely collection. Communicate with customers regarding outstanding invoices and payment plans. Analyze customer accounts and resolve discrepancies. Generate reports on collection activities and status of accounts...
- ...Manage accounts receivable and collection processes. Contact clients to collect outstanding payments. Resolve billing discrepancies and negotiate repayment plans. Maintain accurate records of collections activities. Work closely with accounting to prepare reports...
- ...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....
- ...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...
- ...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...
- ...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...