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- ...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...
- ...Key Responsibilities: ▪Lead day-to-day B2B collections operations and manage team performance against KPIs and SLAs. ▪Drive portfolio reviews, aging reduction, and collection effectiveness initiatives. ▪Monitor workflow and ensure timely completion of collection...
- ...Job Title: Collections Manager – B2B Work Setup: On-site Location: Aura, McKinley, Taguig Shift: Night Shift / US Shift Start Date: September 7, 2026 Role Summary The Collections Manager – B2B will lead and develop a collections team to achieve cash flow...
- ...Collections Manager – B2B Location: Taguig, Philippines Work Setup: On-site Shift: Night Shift / US Shift Experience: 5–8 Years Salary: Confidential – Do not disclose to candidates Employment Type: Permanent Role Summary Lead and manage B2B...
- ...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...
- ...Job title: Collections & Disputes, Manager Job Purpose The Collections & Disputes Manager is part of the Australia / New Zealand team. This role will be responsible for managing the Collections & Disputes team ensuring the CCEP customers are managed effectively and...
- ...Collections Manager – B2B Aura, McKinley, Taguig | On-site | Night Shift / US Shift | Start Date: September 7, 2026 About the Role Lead the team that keeps our cash flow healthy and our customer relationships strong. As a B2B Collections Manager, you’ll take ownership...
- ...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...
- ...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...
- ...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...
- ...Responsible for leading the Billing and Collection operations for SPI and its subsidiaries. The role ensures accurate and timely billing... ...regulations, and company policies. Key Responsibilities Manage the end-to-end billing and collection process across assigned subsidiaries...
- ...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...
- ...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...
- ...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...
- ...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...
- ...Success Engagement #100% of the premiums and commissions are collected from the insurer partners on the agreed turn around time. #... ...Level: 1-3 years of experience in collections or credit management. Skills and Competencies: Strong communication and negotiation...
- ...from Mondays to Saturdays. Prepare billing statements Collect outstanding receivables on time Accuracy and attention to details... ...Candidate must possess at least Bachelor's/College Degree in Management, Accountancy, or related field Must be proficient in Excel...
- ...Join Our Growing Team! We’re looking for passionate and driven Collection Specialists who can help us connect with clients and manage accounts effectively. What You’ll Do: • Reach out to clients for payment follow-ups • Keep track of account records and reports...
- ...settlements by arranging clients’ payments over longer time span. Confirming clients’ information and payment agreements. Informing management regarding effectiveness of strategies for various accounts. Complying with applicable laws, regulations, policies and...
- ...Job Purpose: Collections Assistant role is to help manage client accounts, prepare billing documents, and assist with collections. Duties and Responsibilities: Assist in preparing and distributing Statements of Account (SOA) to clients. Monitor and follow up...
- ...support and education on payment terms and account details. Manage assigned customer portfolios to ensure prompt and effective recovery... .... Identify high-risk accounts and recommend appropriate collection strategies. Maintain accurate records of communications,...
- ...A collection specialist is a professional responsible for managing and recovering overdue payments from individuals or businesses. Their role typically involves contacting debtors, negotiating payment terms, and ensuring that outstanding debts are paid. Collection...
- ...We are looking for a Collection Specialist who is a natural collaborator. Someone who builds trust with customers' AP teams, works easily... ...to resolution. The Collection Specialist is responsible for managing outstanding receivables from business customers and ensuring timely...
- ...Manage and resolve customer accounts with overdue payments. Communicate effectively with customers to negotiate payment arrangements... ...field. Experience Level: 1–3 years of experience in collections or accounts receivable. Skills and Competencies: Strong negotiation...
- ...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...
- ...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...
- ...One Workforce Global is looking for a Collections Specialist (Onsite) to support our client, a leading retail and consumer finance organization... ...United States. The ideal candidate will be responsible for managing customer accounts, conducting outbound collection calls, and...
- ...Experience Level: Early Careers Job Description: What's the role The Collections Representative plays a vital role within the Shell Energy Solutions Collections team, supporting the management of customer accounts and the timely collection of outstanding balances...