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- ...Description Contact clients to collect overdue payments and negotiate payment arrangements. Maintain accurate records of communications and transactions in the company's database. Provide excellent customer service while handling sensitive financial situations...
- ...The Credit and Collections Supervisor is responsible for overseeing the company’s credit policies and collection processes to ensure timely collection of receivables, minimize bad debts, and maintain healthy customer relationships. This role provides supervision to credit...
- ...Mag-house to house visit sa mga client ni Home Credit para mag-negotiate and collect ng payments. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart...
- ...Description Manage the credit and collection process for assigned accounts. Conduct thorough credit analysis to assess client creditworthiness. Negotiate payment terms and conditions with clients to ensure timely collections. Document all collection activities...
- ...completeness. Monitor internal controls and ensure compliance with accounting policies and applicable regulations. Oversee billing, collections, cashiering, and related accounting processes. Utilize BizBox Hospital Information System for hospital accounting-related...
- ...About the Role We are looking for a skilled and motivated Work From Home Multilingual Collections Specialist – Cantonese to join our team. The ideal candidate will help deliver high-quality solutions while working closely with cross-functional stakeholders. This role...
- ...JOB TITLE: Trainer – UK Financial Collections LOCATION: Onsite — Eton Centris, Quezon City WORK SETUP: 100% Onsite WORK SHIFT: Shifting schedules, UK time Role Overview This role trains new hires and coaches existing agents within a UK Financial Collections...
30000 - 40000 Php
...Qualifications: • 2nd year College and above • At least 1 year of B2B Collections experience • With OTC (Order to Cash) and Accounts Receivable (AR) experience • No employment gaps • No AWOL history • Minimum 12 months tenure with previous employers • With...- ...credit evaluation Perform various administrative tasks related to credit and loan processing Plan, coordinate, and schedule collection activities in accordance with company policies Maintain accurate records and reports related to investigations and appraisals...
- ...Handles and manages customers' and accounts receivable records. Communicates with clients for an efficient and timely collection. Responds to account and billing queries. Investigates and analyzes credit viability of transactions. Performs proper ageing and...
- ...Responsibly collect payment and issue official receipt to the customer. Win back customers and encourage them to pay their arrears with Converge. Assist in informing customers who are near ADS. Encourage PDS customers to re-apply for Converge. Pull out modem...
- ...Job title: Team Leader - UK Financial Collections Account: UK Financial Collections Work set up: 100% Onsite at Eton Centris, Quezon City Work shift: Shifting schedules, UK time Salary: Up to 30% hike from last drawn salary + 2400 allowance depending on experience...
- ...Manage and oversee the collections process for overdue accounts. Communicate with customers to resolve payment issues and ensure timely payments. Maintain accurate records of all collection activities. Collaborate with the finance team to analyze overdue...
- ...JOB TITLE: Team Leader – UK Financial Collections LOCATION: Onsite — Eton Centris, Quezon City WORK SETUP: 100% Onsite WORK SHIFT: Shifting schedules, UK time START DATE: ASAP Role Overview This role leads a team within a UK Financial Collections...
- ...Responsibilities To do routine collection and monitoring of over due collections. To do routine background checking of customer status. To assist in filing court claims against erring customer. Follow up collection via phone call or correspondence. Prepare...
- ...JOB SUMMARY: The Accounting Assistant- Billing & Collection is in charge of billing and collecting Condo Corp dues and other charges. Duties involve preparation and distribution of monthly/quarterly Statement of Account (SOA), Aging of Receivable and Collection Efficiency...
- ...Job Summary: 1. Delinquent Account Recovery a. Manage and collect assigned delinquent accounts, particularly those over 180 days past due and endorsed PAR accounts. b. Conduct field visits to follow up with clients, assess repayment capacity, and negotiate payment...
- ...Job Responsibilities: Manage Credits Ensure accurate and timely billing and collection of revenue transactions Recording of billed and collected transactions Submission of accurate, complete and timely credit & collection report such as Ageing of accounts...
- ~ Mag-negotiate and collect ng payments from Home Credit clients. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart ~At least High School o Grade...
- ...clients regarding outstanding invoices. Resolve billing discrepancies and disputes effectively. Prepare regular reports on collection activities and aged receivables. Maintain accurate records of customer interactions and payments. Educational...
- Collaborate with various departments to identify staffing needs Assist in recruitment, interviewing, and onboarding processes Manage employee records and ensure compliance with labor laws Support employee training and development initiatives Maintain...
- ...preparation of Bizlink transaction Monitor all accounts that not yet paid versus the payment advice given form Bayer Arrange collection checks to Bayer Filing Expanded and Compensation BIR on or before the 10th of the month to avoid penalty Daily Cash...
- ...Job description: Responsibilities: Accurate, complete, and timely collection of accounts receivables Review and posting of collections into Accounting Information Systems (AIS) Issue invoices on billed accounts as proof of collection Reconcile accounts receivable...
- ~ Mag-negotiate and collect ng payments from Home Credit clients. ~ Hindi kailangan ng prior Collections Experience basta willing to do field work! ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication...
- ...Creative Affairs Team is Hiring: Billing and Collection Staff Location : South Forbes Villas Homeowners Assoc Inc (Silang, Cavite) Schedule : Monday to Saturday Key Responsibilities: Prepare and monitor Statements of Account (SOA) for property owners...
- ...for billing schedules and requirements. Monitor billing accuracy and resolve discrepancies before releasing invoices. B. Collections & Accounts Receivable Management Track and monitor outstanding receivables using updated aging reports. Conduct regular follow...
- ...degree in Accounting, Finance, Business Administration, or any related field. ● At least 1–2 years of experience in credit and collections, accounts receivable, or a related role is preferred. ● Experience in customer service or client communication is an advantage....
- ...Manage customer credit assessments and collections process. Monitor overdue accounts and initiate follow-ups. Prepare reports on credit status and collection metrics. Resolve disputes and negotiate payment arrangements. Collaborate with sales and...
- ...The Credit and Collections Analyst/Accountant is responsible for managing customer credit, monitoring accounts receivable, and ensuring timely collection of outstanding balances. This role plays a key part in maintaining healthy cash flow while minimizing credit risk and...
- ...Description Manage accounts receivable and follow up on outstanding payments. Maintain accurate records of collection activities and customer interactions. Resolve customer queries and disputes in a professional manner. Collaborate with other departments to...