Search Results: 8,460 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...
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...
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...
...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...
...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...
...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...
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...
...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...
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.
...
...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...
SOSA JB Property Management Corp is looking for Collection Specialist. You will be reporting to Billing and Collection Supervisor. Location is in Makati. Working hours/days: Monday-Thursday (8:30AM-6:30PM)Friday (8:30AM-5:30PM). Basic Salary is Php. 20,000.00 - Php. 25,...
...equivalent.
•With at least 1 year of work experience in the related field.
•Proficient in MS office.
•With experience in Billing and Collections.
•Residing in/near Pasig City Area.
•Willing to be assigned at Ortigas (Tektite).
Employee Benefits:
• Fast track career...