Search Results: 13,125 vacancies
31721 Php
Key Responsibilities
Functional Responsibilities
Manage the day-to-day operations of the collections team which include the following:
Ensure all assigned portfolios are contacted ( with buckets reset properly and timely) and all team members use proper motivation...
Online Loans Pilipinas Financing, Inc.
Mandaluyong
27 days ago
100000 Php
· 1+ years supervisory experience , lease collections, collections, customer service
· BS Degree a plus,
· Negotiation skills
· Advanced communication skills
· Knowledge of collection laws and regulations
· Team oriented with strong work ethic
Good Microsoft...
GSS PH
Taguig
a month ago
We are seeking a Billing and Collection Supervisor with the following qualifications:
Requirements:
-Bachelor's degree in Accountancy or any Business-related course.
-Background in billing and preparation of Statement of Accounts.
-Knowledgeable in Preparation of...
VCC Link Inc.
Makati
a month ago
35000 Php
Cash Credit & Chargeback Supervisor
Salary: PHP35000/month
Location: Makati City
Qualifications:
Bachelor's degree in Finance or related field.
Accounts Receivable experience.
Proficient in SAP/Oracle.
Banking and Finance industry background.
Above-average...
Neksjob Philippines
Makati
more than 2 months ago
30000 Php
Graduate of BS Accountancy or any business related course
Experience in handling billing preparation, monitoring/follow-up of collections, and preparation of related reports
Preparation of collection and sales reports of aging receivables and bank reconciliations
Good...
DEMPSEY RESOURCE MANAGEMENT INC.
Makati
a month ago
16000 Php
To manage the operation, development and advancement of personnel
To manage the implementation of Credit & Collection SOP and policies
Responsible to achieve the ideal collection efficiency in the branch
To update and submit reports needed by the Management in connectin...
Salient Pearl Corporation
Urdaneta City, Pangasinan
a month ago
30000 Php
...with background in billing and preparation of Statement of Accounts
• Knowledgeable with Preparation of BIR eSales, Book keeping, Collection Reporting, and monitoring of accounts
• Team Player
• Good Customer Service skills
• Location: Makati
• Hybrid: 4 Days RTO 1...
VCC Link Inc.
Makati
a month ago
35000 Php
Credit & Collection & Chargeback Lead Supervisor
Salary: PHP35000/month
Location: Ayala,Makati
Nightshift
Qualification:
- Bachelors Degree
- Account Receivable experience
- With experience in using SAP/ORACLE
- With relevant experience in Banking and finance...
Neksjob Philippines
Makati
a month ago
30000 Php
...negotiating skills.
Good written and verbal communication skills.
Strong people management skills
Familiarity with credit and collection procedures and operations
Knowledge of payment plans and accounting procedures.
Knowledge of office and accounting software.
With...
QCStyropackaging/Multiplast Corp.
Quezon City
more than 2 months ago
16000 Php
Proven experience as a Collection Specialist or similar role
Knowledge of billing procedures and collection techniques (e.g. skip tracing)
Familiarity with laws related to debt collection (e.g. FDCPA)
Working knowledge of MS Office and databases
Comfortable working...
C'EST LA VIE EVENT MANAGEMENT INC
Pasig
2 days ago
...employees and the country. Grow with us as we continue to grow!
In charge of approving credit to customers and following up on the collection of accounts due to the company.
Conducts credit investigation for new customers and recommends credit terms to be granted...
Bismac
Makati
1 day ago
19000 Php
...appropriate action
6. Resolve dispute and handle objections to payment.
7. Process payments or refund if necessary
8. Report on collection activity and accounts receivable status
9. Respond to client account queries in a timely and professional manner
10. Perform...
Tamaray People Solutions. Corp
Makati
1 day ago
...Responsibilities
Handles negotiation and collection of clients that turns past due thru telephone (for 1-30 days) and thru field visit (31-90 days).
Leads in accurate valuation of collaterals offered as collateral, maintaining past due amount within the budget,...
...Our client is seeking a dedicated and empathetic Collections Supervisor to join their team in Manila. This role offers the opportunity to utilise your strong analytical skills, as you generate regular reports on collection performance, identify trends and areas for improvement...
16000 Php
Qualifications:
- College Graduate
- Must have at least 1-2 years of related work experience in a BPO but no BPO experience are acceptable
- Must be proficient in English
- We are only accepting FILIPINO applicants for this role
- Prefer candidates residing in Manila...
Dempsey Resource Management, Inc.
Taguig
7 days ago
General Duties
1. Review and First Filing of qualified accounts to Pag-IBIG Fund
2. Ensure requisition & liquidation of filing fee's within specified turn around time.
3. Timely requisition of unit status and actual inspection schedule to Pag-IBIG Fund
Detailed...
24000 Php
Role Overview:
Collection work on accounts to minimize bad debt losses, support collections, and profitable sales.
Role Responsibility:
• Making outbound calls and following up to customers with delinquent accounts in a professional and courteous manner, and discussing...
Welsend Global Services Inc.
Taguig
1 day ago
22000 Php
Job Responsibilities:
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting when necessary.
...
Metacom Eastwood
Cubao, Quezon City, Metro Manila
9 days ago
...Description for Internal Candidates
Join our team as a Collections Supervisor, where you will have the opportunity to develop and manage a team of front-line specialists, achieving and reporting key performance metrics. This role offers a chance for career growth,...
JPMorgan Chase & Co.
Manila
3 days ago
...Collections Activities Management
# Manages delinquent accounts and takes measures to reduce company’s exposure and maintain losses to a minimum.
# Works closely with Line Manager and/or other departments for resolution of collection and/or refund concerns to mitigate...
