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- ...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...
- ...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...
- ...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...
- ...About the role This role involves managing collection activities, customer accounts, and financial documentation. You will handle follow-up communications, field visits, target setting, and deposit processing while maintaining accurate records and preparing required...
- ~ 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...
35000 - 40000 Php
Job title: US Registered Nurse (Non-Voice) Qualifications: • With 1 year of collective Utilization Management, CPO, and bedside experience in the past 3 years (Must have experience in UM, CPO, and bedside). • Active USRN (any mainland license)- ...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...
- ...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...
- 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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...and financial integrity by proactively monitoring customer accounts, promptly following up overdue payments, and ensuring timely collection and accurate processing of receipts. The role maintains effective credit control and provides responsive service to dealers, trade...
- ...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...- ...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...
- ...Qualifications Must be an Active US Registered Nurse (USRN) with any valid mainland US nursing license. Must have at least 1 year of collective experience in: Utilization Management (UM) Clinical Processing Outsourcing (CPO) Bedside Nursing Must have experience...
- ...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...
22000 - 35000 Php
...Financial Account CSR - Fraud / Collections - JPMC Cebu - 22K to 35K Company: JPMorgan Chase (JPMC) - One of the World's Largest Financial Institutions Location: Cebu City, Cebu - Onsite (WFO) Account: US Financial Banking - Fraud / Collections / Payments...- ...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
24000 - 40000 Php
...Looking for a BPO job? We’re hiring for multiple accounts with packages up to ₱40,000! ASTER – COLLECTIONS ACCOUNT ₱30,000–₱40,000 package 2nd Year College & above 1 year B2B Collections experience OTC (Order to Cash) + Accounts Receivable (AR...- ...Managing the customer's transaction Receiving the payment from customer Depositing the cash collection of the day Greet the customer, and helping the customer Responsible to the issuance of Official Receipt/ Delivery receipt/ sales Invoice. Maintaining...
- ...Prepare and maintain accurate financial records and reports. Manage accounts payable and receivable, ensuring timely payments and collections. Assist in the preparation of budgets and forecasts to support financial planning. Conduct regular audits to ensure...
- ...management Process and monitor accounts receivables and payables to ensure timely and accurate financial transactions. • Payment and collection tracking Monitor incoming and outgoing payments, collections, and disbursements for proper cash flow oversight. • Treasury...
- ...regulatory audits. • Ensure the company adheres to all applicable laws, rules, and regulations. • Liaise with internal departments to collect necessary documents for filings and renewals. • Provide administrative support for other compliance-related tasks as assigned....
- ...Design, develop and maintain data solutions for data generation, collection, and processing. Create data pipelines, ensure data quality, and implement ETL (extract, transform and load) processes to migrate and deploy data across systems. Key Responsibilities: •...