Search Results: 7,778 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...
...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...
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...
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...
...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...
...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...
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...
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...
...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,...
...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...
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.
...
...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...
...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...
...Assisting in contacting clients regarding overdue payments and resolving payment discrepancies.
-Maintaining accurate records of all collections activities, including correspondence and payment arrangements.
-Collaborating with internal departments to address client...