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- ...responsible for the end-to-end management of the local on-site collection team in the Philippines. The core duties are clear and... ...work progress, performance results and various risk issues to supervisors; Cooperate with other departments of the company for business...
- ...Duties and Responsibilities: Manage credit and collections operations Ensure timely collection of receivables Monitor aging accounts and resolve delinquencies Negotiate payment arrangements Prepare and analyze collection reports Supervise and develop...
- ...Position Summary The Trainer – Collections is responsible for delivering and maintaining high-quality training programs that... ...Continuous Improvement ● Gather feedback from learners, supervisors, and stakeholders to improve training effectiveness. ● Monitor...
25000 - 30000 Php
Be one of the first to apply...2015 certified company, we take pride in our strong, sustainable, and Filipino-made solutions. We are looking for an Inventory Supervisor to oversee accurate tracking and recording, and manage inventory levels to meet production demands and optimize storage space....- ...POSITION DESCRIPTION: Accounts Receivable Analyst (Collections) –Dover Business Services, Dover Corporation Position Description: Dover Business Services (DBS) is looking for talented AR Collection Analysts to join our new shared service center in Cebu, Philippines. Working...
- ...Deputy Post: Taguig City, Philippines Role: Permanent Professional Level: Experienced Reporting to: Credit & Collections Team Lead Credit & Collections Specialist The Credit and Collections Specialist will play an important role...
- ...career in a dynamic, global, and impact-driven environment, we’d love to hear from you. We are looking for a detail-oriented Collection & Dispute Specialist to join our finance operations team in the Philippines. Reporting to the Collection Lead, you will manage manual...
- ...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 Collections...
- ...Be part of Cartrack, one of the largest vehicle telematics companies globally with almost 2.6 million active users and collecting 50 billion data points, on the low end, on a monthly basis. We continuously strive to push the envelope forward by innovating and creating...
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...Accenture
Taguig16 days ago- ...Are you passionate about Credit and Collection Officer and its' processes? If so, this opportunity could be for you! Join us at B. Braun, a leader in the medical devices industry, where your skills and experience will be recognized and celebrated. Take the next step...
- ...Remote Employee BPO has an outstanding opportunity for you! Role: Collections Team Leader Compensation: Competitive Basic Salary Benefits: HMO plus 2 Free Dependents, P1,500 Rice Allowance, Night Differential (If applicable). Work Schedule: Shifting Schedule...
- ...Department: Accounts Receivable Reports To: AR Supervisor & AR Manager Status: Full-Time Type of Work: Fully... ...seeking a professional and results-driven Accounts Receivable Collections Associate to join our growing team at Vert Environmental....Remote job
- ...Collector has the responsibility to monitor all aspects of the collection of outstanding debts owed to the company. Position will be in... ...satisfaction. • Keep the Credit and Collections Sr Collector and Supervisor informed of a possible serious credit and collections problems...
- Job Description Business Advisors shape the vision and strategy with the client, understand the needs of the users/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements for the current...
- ...forward. Job Description The Finance Sr. Analyst - Accounts Receivable will manage and monitor Accounts Receivables and Collections activities, with focus on EMEAI Region; Develop procedures and internal controls that drive harmonized approaches across business...
- ...across the world. Find out more on Requirements Your day-to-day responsibilities will include: Oversee the Credit and Collection Team. Ensure the achievement of monthly DSO Target. Responsible in the monitoring of the Field Collectors performance...
- ...accuracy, near-miss reporting, etc.) – Daily - Analyze the data collected (including trends and deviation), and identify actions to... ...with your Operations Manager o Monthly: group meeting with all supervisors led by Operations Manager Requirements • At least 2 years experienced...
- ...Principal Duties & Responsibilities The purpose of this role is to own the Billing and Collection function of the Group, which encompasses spearheading order-to-cash processes, ensuring completeness and accuracy of revenue line items, timely collection of accounts...
- ...records of all customer interactions, payment agreements, and any relevant information in our systems. Compliance: Ensure all collection activities comply with relevant laws, regulations, and industry best practices, including the Fair Debt Collection Practices Act...
30 $
...safer driving cultures and protect their people on the road. On behalf of our client, we are seeking a highly motivated B2B Collections & AR Resolution Specialist to join their team in a fully remote capacity. This role is built for a driven, detail-obsessed professional...Remote job- ...Sutherland is seeking an organized and goal-oriented person to join us as a Sr. Team Manager - Collections . We are a group of driven and supportive individuals. If you are looking to build a fulfilling career and are confident you have the skills and experience...
- ...Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we... .... Job Description The Sales Operations Optimization Supervisor is responsible for driving excellence and value across all business...
- ...Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we... ...Job Description Job Objectives: The Farm Maintenance Supervisor is responsible for supervising the design, installation, and implementation...
- ...The Ideal Candidate You Live in Cagayan De Oro Must have a valid Driver's License and owns a Motorcycle Field Collection experience preferred but not required Computer literate --- By submitting your application, you authorize Billease to...
- ...you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a BPO Supervisor to join our team in Manila, National Capital Region (PH-00), Philippines (PH). Position Overview: Clients business problem...
- ...The INR Collections Subject Matter Expert (SME) serves as the primary escalation point and technical authority for insurance follow‑up and accounts receivable resolution. This role ensures timely resolution of unpaid, underpaid, and denied claims while supporting collectors...
- ...Negotiate payment plans and secure timely settlements in line with company policies. Maintain accurate and updated records of all collection activities in the system. Provide clear explanations of account status, outstanding balances, and payment options....
- Overview: You will be responsible for handling inbound calls from existing and potential customers. You are directly accountable for meeting and exceeding client goals as they relate to service levels and quality of calls within a team-driven and fast-paced work ...
- ...POSITION DESCRIPTION: Accounts Receivable (AR) Collections Team Lead – Shared Services Summary Description: Working with an emerging shared services organization, the AR Lead is responsible for leading and supporting a Dover business segment’s processing of account...
