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- ...Hi! We’re Smartsourcing, and we’re on the lookout for a Collections Officer who’s equal parts assertive and empathetic, detail-obsessed, and results-driven. If you love data, communication, and seeing payment plans through from start to finish—this one’s for you. Your...
- ...across 16 countries, all working together to build the future of hospitality technology. We are looking for a detail-oriented Collection & Dispute Specialist to join our finance operations team in the Philippines. Reporting to the Collection Lead, you will manage...
- ...Make outbound collection calls to customers with past-due accounts. Follow up on payment commitments and ensure collection targets are met. Handle inbound calls related to payment queries, disputes, and account updates. Negotiate payment plans, settlements, and...
- ...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...
- ...Client Success Engagement #100% of the premiums and commissions are collected from the insurer partners on the agreed turn around time. # Collection of CWT forms if client deducted WHT. # Make follow-ups via email, call and text. # Fast and accurate distribution...
- ...Collections Staff are generally responsible for managing and collection all the outstanding accounts receivables form clients and customers. In addition, they may be responsible for other aspects of collections, resolve customer billing problems and reducing the amount...
- Collection of payments Assist and help the collection officer Complete resume With motorcycle Drivers license
- ...school diploma; a college degree in accounting, finance, or a related field is an advantage. Experience: Prior experience in debt collection, accounts receivable, or a similar role is preferred. Strong negotiation and communication skills. Proficiency in using...
- ~ We are seeking a detail-oriented Collection Officer to manage and recover overdue payments from customers. The ideal candidate will be responsible for maintaining positive relationships while ensuring timely collections. ~ Responsibilities: Contact customers...
- ...Manage the credit application process and evaluate customer creditworthiness. Oversee collection efforts for outstanding debts and ensure timely payment from clients. Maintain accurate records of credit and collections data using relevant software tools. Develop...
20000 - 22000 Php
...Representative manages all payment-related concerns, handles customer inquiries through both calls and emails, and drives proactive outbound collection efforts. A day in the life of a Payment Central Representative includes . . . Customer Interactions: Manage inbound...- ...Mandaue, Cebu branch. Must have at least Non-Professional Driver's License and has Motorcycle Unit. Responsibilities: Field Collection Specialist collects branch's accounts receivables and/or other debts owed to the latter through effective field debt collection...
- ...and continuously expands its product lineup with energy‑efficient models and extended warranty programs. Position: Credit and Collection Specialist Industry: Distributor Company Work Location: Quezon City Work Schedule: Monday – Friday Salary: Php 20,000...
- ...Description Manage the billing cycle, including invoicing and payment processing. Ensure accurate and timely collection of outstanding payments from clients. Maintain and update customer account records in the billing system. Resolve discrepancies regarding...
- ...OVER-ALL PURPOSE OF JOB The Liaison and Collection Associate is responsible for coordinating with external partners, clients, and internal departments to ensure smooth business operations, while also managing the timely collection of payments. The role requires excellent...
- ...business is a plus. Proven experience as a credit collector or in a similar role. Familiarity with billing procedures and collection techniques. Excellent negotiation, communication, and interpersonal skills. Strong attention to detail and organizational skills...
- ...adhering to legal and company guidelines. Strong negotiation and communication skills. Ability to work under pressure and meet collection targets. Proficiency in Microsoft Office and collection management software. Knowledge of debt collection laws and...
- ...Credit and Collection Advisor plays a critical role in helping organizations manage their credit risk and recover outstanding debts while maintaining a positive relationship with customers. They must balance the need to collect debts with ethical and legal compliance,...
- ...The Collection Officer is responsible for managing and collecting outstanding payments from property buyers, tenants, or lessees. This role involves contacting clients, negotiating payment plans, maintaining accurate records, and ensuring timely collections in line with...
- ...We’re hiring for a Call Center Agent - Collections Account. Open to High School & Senior High School graduates with or without BPO experience. Salary: ₱19,000–₱21,000 Work Setup: Onsite | Shifting schedule About the Role We’re hiring Customer Service...
- Job Summary: 1. Responsible for overseeing the company’s account receivables, collections, and core accounting functions to ensure healthy cash flow and accurate financial reporting. 2. Manages billing, collections and account reconciliation. 3. Ensures compliance...
DEMPSEY RESOURCE MANAGEMENT INC.
Cebumore than 2 months ago - ...Qualifications: Bachelor’s degree in Accounting, Finance, or a related field At least 2 years experience in collection, accounts receivable, and accounting management Excellent communication and negotiation skills High attention to detail with strong analytical...
- ...work, and a pure performance-based commission structure . Be one of us, and be part of our success story! Your Role As a Collection Specialist , you are expected to contact clients and collect outstanding payments. You are to patiently and professionally...Remote job
- ...bakeshop opened, and now we are expanding as we launched other brands and opened the franchise over Visayas and Mindanao. We are a collective group of food brands and concepts such as Chika-an sa Cebu, Big Mao Foodlab, Brique, Creative Cuisine Catering Services, Big...
- ...Dispatching: Coordinate and oversee the timely dispatch of goods, ensuring products are delivered to customers on schedule. Collections (Optional): Assist with collections duties as needed, ensuring that customers are contacted for timely payment of invoices. Keep...
- ...bakeshop opened, and now we are expanding as we launched other brands and opened the franchise over Visayas and Mindanao. We are a collective group of food brands and concepts such as Chika-an sa Cebu, Big Mao Foodlab, Brique, Creative Cuisine Catering Services, Big...
- ...aging balances, and payables for financial reporting. Resolve discrepancies in accounts, payments, and invoices, and assist in collection improvement processes. Negotiate payment terms and discounts with customers and vendors when necessary. Manage dealership-...
- ...and clients Promote car and motorcycle accessories Conduct product presentations Take customer orders Follow up with customers Collect payments when authorized Look for new customers and sales opportunities Maintain good customer relationships...
- ...deliver customized proposals and quotations tailored to client requirements Conduct needs analysis with clients to understand their collections and customer service challenges Maintain accurate records of all client interactions, sales activities and pipeline...
- ...The Underwriting Assistant is responsible for collection, organization, interpretation, analysis, scrubbing, documentation and dissemination of complex data sets. The candidate will provide analysis, will process and normalize the data to ensure data integrity and will...
