Search Results: 8,249 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...
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...
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...
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...
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...
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...
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...
...College Degree on Business Studies/Administration/Management.
Supervisor / Senior Associate (5 yrs and up experience) specializing in... ....
Responsibilities
Job Description:
As a Field Collection Head, your primary responsibility will be to recover bad debts...
...Administration, Accountancy or any related course
Minimum five (5) to six (6) years of working experience as Credit and Collection Supervisor
Experience in managing Accounts Receivable processes.
Tasks & responsibilities
Submits Collection Forecast weekly to...
25000 Php
Your Key Responsibilities
Provide exceptional customer service over the phone.
Assist customers with inquiries, account issues, and payment arrangements.
Document all customer interactions.
Needed Qualifications
Open for fresher or lateral experience.
High School...
28000 Php
We are seeking highly motivated and customer-oriented individuals to join our team as Call Center Agents.
List of vacant positions: (HIRING)
Customer Service Representative
Technical Support Representative
Sales/Retail Representative
Travel and Hotel Associate
Healthcare...
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...
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...
...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...
...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...
18000 Php
Responsible for the collection management and its recording and entering in the collection system
Consistent monitoring and updating of all MIS-related reports - collection summary report, DCCR, SOC, Was-Is, MOB etc.
Responsible for the endorsement and pull out of deliquent...
1. Ensure Billings/SOA are prepared accurately and issued on time
2. Responsible for monitoring payments and making follow-up, ensure that AR balances are well coordinated with tenants
3. Responsible for monitoring documents and recording of new (incoming) tenants...
...What you will be doing:
• Managing a team of credit and collection representatives, providing guidance, training, and performance
feedback.
• Monitoring and managing accounts receivable, ensuring timely collection of payments.
• Evaluating and assessing creditworthiness...
20000 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.
...
18000 Php
...• Scans and emails the billings
• Makes bank deposits
• Files the billings and contracts accordingly
• Sets up the collection and ensures to list the receivables
• Encodes the payment in WSI Accounting System
• Performs other responsibilities that...