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- ...Schedule: Monday to Friday, Dayshift Overview: The HR Manager will lead the full spectrum of Human Resources, covering... ...unionized organizations, labor disputes, grievance procedures, collective bargaining, and CBA negotiations. Must have experience working...
- ...Canlubang, Laguna Work Setup: Fully Onsite Work Schedule: Dayshift, Monday-Friday About the Role The Key Account Manager will manage and grow the strategic open-market accounts for uni-branded pharmaceutical products, while also overseeing distributor...
- ...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...
- ...Collaborate with various departments to identify staffing needs Assist in recruitment, interviewing, and onboarding processes Manage employee records and ensure compliance with labor laws Support employee training and development initiatives Maintain a...
- ~ Mag-negotiate and collect ng payments from Home Credit clients. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart ~At least High School o Grade...
- ...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...
- ...Description Manage the credit and collection process for assigned accounts. Conduct thorough credit analysis to assess client creditworthiness. Negotiate payment terms and conditions with clients to ensure timely collections. Document all collection activities...
- ...reports Completion certificates Coordinate with the Project Management, Sales, Engineering, and O&M teams for billing schedules and... ...and resolve discrepancies before releasing invoices. B. Collections & Accounts Receivable Management Track and monitor...
- ...The Credit and Collections Supervisor is responsible for overseeing the company’s credit policies and collection processes to ensure... ...and regulatory requirements. Key Responsibilities Credit Management Implement and monitor company credit policies to ensure proper...
- ...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...
- ...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...
- ...HIRING! NEWTRAIL SERVICES, INC. is looking for a Billing and Collection Officer (Direct Hire) Location: Poblacion, Amadeo, Cavite (On... ...Chargeback / Suggest Write-Offs after reconciliation and proper management approval. II. AR Preparation and Distribution Timely...
- ...Description Handling inbound/outbound calls, managing arrears, conducting forbearance, and ensuring customer treatment follows compliance... ...Bachelor's Degree ~4-5 years of relevant US/UK banking and collections experience ~ Leadership experience in UK collections/...
- ...preparation of Bizlink transaction Monitor all accounts that not yet paid versus the payment advice given form Bayer Arrange collection checks to Bayer Filing Expanded and Compensation BIR on or before the 10th of the month to avoid penalty Daily Cash...
- ...Description Manage accounts receivable and follow up on outstanding payments. Maintain accurate records of collection activities and customer interactions. Resolve customer queries and disputes in a professional manner. Collaborate with other departments to...
- ...Handles and manages customers' and accounts receivable records. Communicates with clients for an efficient and timely collection. Responds to account and billing queries. Investigates and analyzes credit viability of transactions. Performs proper ageing and...
- ...related field. ● At least 1–2 years of experience in credit and collections, accounts receivable, or a related role is preferred. ●... ...handling financial records. ● Ability to work independently and manage multiple accounts. ● Strong communication and interpersonal...
- ...Description Process and manage all billing operations to ensure timely and accurate invoicing. Monitor accounts receivable and... ...invoices. Handle customer queries related to billing and collections efficiently. Prepare and maintain billing reports for internal...
- 1. Delinquent Account Recovery a. Manage and collect assigned delinquent accounts, particularly those over 180 days past due and endorsed PAR accounts. b. Conduct field visits to follow up with clients, assess repayment capacity, and negotiate payment arrangements...
- ~ Visit customers within assigned areas to collect payments and settle outstanding accounts. ~ Provide payment reminders and assist... ...and remittance of collected payments. ~ Plan daily routes and manage field activities efficiently. ~ Adhere to company policies, procedures...
- ...Description Manage and oversee the entire credit and collections process to ensure timely collections. Analyze credit information and assess potential clients’ creditworthiness. Communicate with customers regarding overdue accounts and negotiate payment plans...
- ...Manage credit assessments and approvals for customers. Monitor and follow up on overdue accounts. Negotiate payment terms with customers. Prepare and maintain accurate records of collections activities. Collaborate with other departments to resolve payment...
- ...Responsibly collect payment and issue official receipt to the customer. Win back customers and encourage them to pay their arrears with Converge. Assist in informing customers who are near ADS. Encourage PDS customers to re-apply for Converge. Pull out modem...
- ...Manage accounts receivable and improve cash flow. Conduct credit assessments and evaluate customer creditworthiness. Establish... ...and disputes effectively. Prepare regular reports on collection activities and aged receivables. Maintain accurate records...
- ...Monitoring and managing the credit and collections department Overseeing the work and performance of credit and collections team members Developing and implementing credit and collections strategies and procedures Maintaining relationships with clients and vendors...
- ...Job title: Trainer Account: UK Financial Collections Work set up: 100% Onsite at Eton Centris, Quezon City Work shift: Shifting... ...Responsibilities : Training new hires, coaching agents, managing quality metrics, and ensuring compliance with financial regulations...
- ...Description Process and manage customer invoices in a timely manner. Monitor accounts receivable and follow up on overdue payments... ...discrepancies. Prepare regular reports on billing and collections performance. Requirements Educational Qualifications: Bachelor...
- ...Assist legal team with document preparation and case management. Conduct research on legal matters and maintain case files. Support the collections department by tracking overdue accounts. Prepare reports and correspondence related to collections. Communicate...
- ...Description Manage the billing process and ensure accurate invoicing of clients. Handle collections by following up on overdue accounts and negotiating payment terms. Resolve any discrepancies or customer inquiries related to billing and collections. Maintain...
- ...Description Manage and oversee the billing and collection processes for clients. Prepare and send invoices accurately and on time. Monitor accounts receivable and follow up on overdue accounts. Resolve billing discrepancies and customer inquiries as needed....