Collection supervisor jobs in Muntinlupa

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... 

· 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... 

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... 

 ...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... 

 ...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,... 

 ...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... 

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... 

 ...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... 

 ...day to day operations of the team.  2. Handles the distribution of accounts for callout.  3. Monitors performance of assigned Collection Assistants based on the agreed daily callout target. 4. Assists in providing technical support to the Collection Assistants by... 

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... 

 ...exposure on accounts and risk of bad debt. Manage a team of collectors and Accounts Receivable (A/R) that requires decisions for collection efforts and the handling of customer service issues. Develop and implement strategic collection goals to assigned team in... 

 ...Be part of our growing TEAM! The Billing & Collection Asst. Supervisor ensure that the entire billing and collection process is properly implemented in accordance with existing operational procedures and policies. Ensure that the outstanding due receivables are collected... 

 ...policy and agreed service level. The cluster or sub-team can be a group of countries/entities &/or sub- processes under O2C. The Supervisor will be working under the direction of the O2C Manager. Tasks - Oversee and review O2C accounting functions such as but... 

 ...As part of our growth, your tasks will be to: Monitor and update collection reports Work closely with Field Officers to achieve the target recovery rate per month Conduct field visits for evaluation and coaching Create and maintain field collection policy... 

 ...the Premium AR Action plans are updated. Monitors accounts for suspension and the reactivation once payment is done. Oversee collection and ensure that payments are done within the grace period. Attend for a client meeting as necessary as part of the collection... 

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... 

 ...been set goes according to plan. Manage and monitor vendor collection activities to comply with procedures and achieve targets set by...  ...time Job Location Position: Atome-Collections Outsource Supervisor Name * E-mail * Phone * Letter Add CV &... 

 ...Make your next big career move by applying as Deep Sentinel’s next Customer Service & Collections Supervisor! Deep Sentinel is producing a security system powered by deep learning that can evaluate threats on a property. The system is designed to consume video streams... 

Company Information TriStellar Trading Corporation Brgy. Punta II Tanza Trece Road Tanza Cavite Tanza, Cavite, Calabarzon 4108 Retail and Wholesale Trade of Rice Products Job Description 1. Procurement of rice and sack 2. Monitoring of rice &...