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  •  ...future at our global headquarters in Columbia, MD and locations worldwide. Job Description Utilizing hands-on experience in collections techniques, accounts receivable management, customer account reconciliation and customer service issues, the Collections Analyst... 

    W. R. Grace & Co.

    Muntinlupa
    10 days ago
  •  ...communication and people skills Computer literate Willing to work in Angono. Job Descriptions Perform basic math functions to collect payments and make change. Operate registers, scanners, scales and credit card/debit card terminals. Balancing the cash... 

    MR DIY Philippines

    Angono, Rizal
    a month ago
  •  ...making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity. Xometry is seeking an experienced Collections Specialist to join our Finance team. In this role, you will be responsible for managing the accounts receivable process,... 

    Xometry

    Manila
    a month ago
  •  ...Important: Kayana hires Filipino remote professionals only, regardless of their current location. Position Overview The Collections Specialist plays a critical role in maintaining healthy cash flow through disciplined follow-up, clear documentation, and structured... 
    Remote job

    HireKayana

    Manila
    18 days ago
  •  ...mission is to help businesses grow through smart, strategic, and people-focused solutions. We are expanding our operations and seeking Collection Agents to join our team to support recovery efforts, deliver exceptional customer engagement, and help maintain portfolio... 

    Asiacruit BPO, Inc.

    Taguig
    12 days ago
  •  ...enthusiastic, driven individuals to join our dynamic work environment where fun meets results ! AIC Phil LLCThe Managing Coach, Collections is responsible for the overall performance and budget of their client groups. They set objectives, analyze metrics, ensure that... 

    Bill Gosling Outsourcing

    Manila
    a month ago
  •  ...Assist in locating and notifying clients of delinquent accounts by telephone and email Provide Customer Service Regarding collection issues, process customer refunds, process and review account adjustments. Resolve client discrepancies and short payments.... 

    Polytechnic University of the Philippines

    Quezon City
    a month ago
  •  ...Description: Duties and Responsibilities: Understands and keeps updated on contract provisions to be able to collect information necessary for billing & collection. Ensures readiness of billing & collection records. Communicates with clients via... 

    Polytechnic University of the Philippines

    Taguig
    a month ago
  •  ...Negotiate payment plans and secure timely settlements in line with company policies. Maintain accurate and updated records of all collection activities in the system. Provide clear explanations of account status, outstanding balances, and payment options.... 

    PALMPAY LIMITED

    Pasig
    17 days ago
  •  ...end-to-end Accounts Receivable (Order-to-Cash) activities, including customer master data, billing, invoicing, cash application, collections, and dispute management. • Contact customers via phone, email, or customer portals to follow up on overdue invoices and ensure... 

    Our Clients

    Quezon City
    19 days ago
  •  ...build, launch, and scale a bank that empowers all Filipinos to navigate a path to financial freedom. About the role The Collections Workforce Specialist is responsible for managing dialer and CRM operations, workforce planning, communications systems, and performance... 

    GoTyme PH (Philippines)

    Quezon City
    15 days ago
  •  ...focuses on your long-term career development while valuing your unique skills and experiences. Your Role And Responsibilities As Collections Jr Analyst, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management,... 

    IBM

    Quezon City
    a month ago
  •  ...responsible for overseeing and optimizing the end-to-end order-to-cash process. This includes order management, invoicing, credit and collections, dispute resolution, and cash application. The role ensures smooth, efficient, and compliant operations to enhance cash flow,... 

    IBM

    Quezon City
    a month ago
  • 775000 $ per day

     ...RESPONSIBILITIES: Collect and recover customer receivables and debt. Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high-quality dispute information, while maintaining a professional... 

    Accenture

    Taguig
    17 days ago
  • The Credit & Collection Officer is responsible for managing the companys credit and collections processes. This includes maintaining accurate accounts receivable records, invoicing, billing, following up on overdue accounts, negotiating payment arrangements, and ensuring... 

    Joyce & Diana

    Quezon City
    a month ago
  •  ...The Credit, Collection, and Billing Supervisor is responsible for managing and overseeing the company’s invoicing, credit control, and accounts receivable operations to ensure accuracy of billing, timely collection of receivables, and adherence to established credit... 

    Rare Global Food Trading Corp.

    Manila
    3 days ago
  •  ...Description: Seeking a self-motivated professional to assist with collections. This position will work within a dedicated Collections Team as part of the Finance Operation Organization. The Collection Officer is responsible for coordinating the various activities... 

    Polytechnic University of the Philippines

    Makati
    a month ago
  •  ...morning shift   JOB SUMMARY: ~ This position is primarily responsible for the end-to-end management of the local on-site collection team in the Philippines. The core duties are clear and straightforward, and all work must be performed with a strong sense of responsibility... 

    PALMPAY LIMITED

    Taguig
    5 days ago
  •  ...The Collection Specialist (CSR) is responsible for contacting customers with past-due accounts to secure payment while maintaining a professional and customer-focused approach. The role involves negotiating payment arrangements, resolving billing concerns, and ensuring... 

    Our Clients

    Muntinlupa
    22 days ago
  •  ...career development while valuing your unique skills and experiences. Your Role And Responsibilities As an Accounts Receivable Collections Specialist, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management,... 

    IBM

    Quezon City
    a month ago
  •  ...is to help businesses grow through smart, strategic, and people-focused solutions. We are expanding our operations and seeking a Collection Team Leader to join our team to lead a high-performing collections unit focused on customer engagement, risk mitigation, and recovery... 

    Asiacruit BPO, Inc.

    Taguig
    12 days ago
  • 20000 $ per hour

     ...Job description: At least 2nd year college student At least two (2) years related work experience in Collection Proficient in Microsoft Excel and other Microsoft Office applications. Good communication skills both verbal & written. Work Schedule: Monday-... 

    We Search Searchers Staffers Corp

    Muntinlupa
    15 days ago
  •  ...Duties & Responsibilities: Supervise and monitor the daily performance of field collection teams to ensure effective execution of collection strategies and achievement of targets. Review attendance and activity reports of field collectors, ensuring compliance with... 

    Kredivo Group

    Taguig
    28 days ago
  •  ...service culture and a culture of respect and opportunities for its associates, of which each employee is expected to promote. As a Collections Supervisor, you will be responsible for managing the day-to-day collections operations. Ensure clients are receiving their bills... 

    WTW

    Taguig
    a month ago
  •  ...challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Collections Specialist , you will be a part of a dynamic and collaborative finance team committed to enhancing collection efforts and... 

    Emerson

    Mandaluyong
    29 days ago
  •  ...Description: Ensures timely collection of payments from buyers Duties and Responsibilities: -Creating and maintaining credit history files in Cornerstone -Supporting the collection effort by making follow-up calls and sending notices and demand letters... 

    Polytechnic University of the Philippines

    Pasig
    a month ago
  •  ...payments and secure revenue by verifying and posting receipts. Duties and Responsibilities: The duties of an AR include collection calls and/or correspondence in a fast paced goal oriented collections department. Providing customer service regarding... 

    Polytechnic University of the Philippines

    San Juan
    a month ago
  •  ...Collection Staff Responsible for collecting outstanding premium receivable from the assigned roster of intermediaries monthly in compliance to the company's standard operating procedure to ensure that we maintain up to date records and current accounts. Collection... 

    Cobden & Carter International

    Muntinlupa
    a month ago
  • manages a companys invoicing, payment processing, and accounts receivable, ensuring accurate, timely billing and revenue collection. They create client invoices, resolve billing disputes, maintain financial records, and monitor aging reports to reduce bad debt. Key requirements... 

    Carelink Health Care Services Company

    Quezon City
    a month ago
  •  ...opportunities and contribute to the success of a globally expanding, industry-leading organization. We're hiring a results-driven Collections Representative to join our dynamic BPO contact center . In this role, you'll be responsible for contacting customers with... 

    MCI

    Manila
    a month ago