Search Results: 8,396 vacancies
20000 Php
Position: Overall Collection Supervisor:
Job Profile: The Overall Supervisor is directly responsible for Supervising all aspects of a company's activities involving the collection process. oversees the operations of an organization's collection department. Their primary...
Larix credit collection specialist inc.
Makati
1 day ago
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
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
more than 2 months 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
35 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
...front of CMIC • Children of Mary Immaculate College) for personal interview.
Kindly bring photocopy and original of all your requirements. Thank you!
Open hours: 6:00AM to 5:00PM (Monday to Saturday)
Note: No recruitment fee to be collected from the aspiring applicants.
Symanpro Manpower Service Contractor Corporation
Valenzuela
6 days ago
...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...
Aspire Global Solutions
Mandaluyong
3 days ago
Account: Tagalog
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...
Welsend Global Services Inc.
Taguig
1 day ago
...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...
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
12 days ago
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...
Orbit Teleservices Pasig-Ortigas
Pasig
5 days ago
...The Late Collections Training Supervisor role is to identify and monitor training needs in the organization, and design, plan, and implement training programs, policies, and procedures to fulfill business needs.
About The Job
What You’ll Do:
Supervises and executes...
...front of CMIC • Children of Mary Immaculate College) for personal interview.
Kindly bring photocopy and original of all your requirements. Thank you!
Open hours: 6:00AM to 5:00PM (Monday to Saturday)
Note: No recruitment fee to be collected from the aspiring applicants.
Symanpro Manpower Service Contractor Corporation
Valenzuela
13 days ago
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
17 days ago
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...
RADIOWEALTH FINANCE COMPANY, INC
Mandaluyong
4 days ago
...Ensures that billing and collection are carried out and timely completed in accordance with the company policies, procedures and guidelines by overseeing the billing function, maintaining account records, and communicating the client to maintain positive working relationship...
