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- ...We are seeking a dedicated and detail-oriented Collection Specialist to manage the recovery of outstanding accounts and ensure timely payments from clients. The ideal candidate will have strong communication and negotiation skills, along with a proven ability to resolve...
- ...The Credit Collection Officer is responsible for managing overdue accounts, ensuring timely payments, and maintaining customer relationships. This role involves monitoring accounts, negotiating payment plans, and collaborating with the finance team to resolve issues....
- ...The Collection Officer is responsible for recovering overdue payments from clients, managing accounts in arrears, and working with customers to establish payment solutions. The role requires effective communication, negotiation, and adherence to company policies while...
- ...contacting members, negotiating payment arrangements, and maintaining accurate records. Key Responsibilities: Contact members to collect overdue payments. Negotiate payment plans and resolve payment issues. Maintain accurate and up-to-date records of collections...
- ...Job Summary: Responsible for overseeing the company’s account receivables, collections, and core accounting functions to ensure healthy cash flow and accurate financial reporting. Manages billing, collections and account reconciliation. Ensures compliance with...
- We’re hiring for a Call Center Agent. Salary: ₱15,000–₱20,000 Work Setup: Onsite | Shifting schedule About the Role We’re hiring Customer Service Representatives to handle customer inquiries via phone, email, or chat. You’ll provide information, resolve concerns...
- 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...
- ...Description Manage and maintain accurate financial records for the organization. Oversee the credit and collection processes to minimize bad debts and ensure timely payments. Conduct quality audits of financial reports and transactions to ensure compliance with...
- • 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 abilities •...
- ...least a High School graduate Preferably with experience as Janitor Preferably with experience as Liaison/ Messenger (Deposits/Collections) With good communication skills, organized, detail-oriented With utility messenger or delivery experience is advantage...
- ...customer service in a retail or service environment. Cashiers are responsible for accurately scanning or entering product prices, collecting payments, issuing receipts, and sometimes bagging items. They must also ensure the cash register is balanced and that any...
- ...locations promptly and securely. Pick up items from designated locations as assigned. Maintain accurate records of deliveries and collections. Communicate with supervisors or clients regarding delivery updates or issues. Ensure items are handled with care during...
- ...ensuring timely recovery of outstanding amounts in a microfinance business. ~ Key Responsibilities: Contact clients to collect overdue payments on loans. Negotiate repayment plans and resolve payment disputes. Maintain accurate records of collections and...
- ...Responsibilities: Safely transport pharmacy products to customers or designated locations. Ensure timely and accurate deliveries, and collect payments if required. Maintain cleanliness and perform routine checks on the vehicle. Follow all traffic laws and company...
- ...water to customers according to scheduled routes. Load and unload water containers safely. Ensure accurate order deliveries and collect payments when required. Perform routine vehicle maintenance checks. Maintain a clean and organized vehicle. Valid driver’s...
- ...The Credit Collector is responsible for collecting overdue payments from clients, ensuring timely recovery of loans, and maintaining positive relationships with borrowers in a microfinance setting. Key Responsibilities: Contact clients to follow up on overdue payments...
- ...Grounds Maintenance: Mow lawns, trim bushes, plant flowers, and maintain flower beds, trees, and shrubs. Trash & Debris Removal: Collect and dispose of trash, leaves, and debris to ensure the park remains clean and presentable. General Labor: Assist in setting up...
- ...of accounts, including bank statements and transactions. Handle accounts payable and receivable, ensuring timely payments and collections. Prepare financial reports, budgets, and forecasts. Ensure compliance with tax regulations and assist with filing tax returns...
- ...or products safely in the vehicle. Provide excellent customer service by addressing any inquiries or issues with deliveries. Collect payments or signatures from customers as required. Maintain delivery logs and report any delays or issues to management. Ensure...
- ...inquiries of clients thru email and phone calls 5. Coordinate with Operations, Purchasing, and Accounting for order fulfillment and collections 6. Address customer concerns and escalate issues to the Sales Supervisor when necessary 7. Maintain updated client records,...
- ...clinic operations and ensure smooth patient flow Supervise clinic staff and monitor attendance and performance Oversee billing, collections, and basic financial reporting Ensure compliance with DOH and company standards Handle patient concerns and maintain high...
- ...stack, and secure item in position on truck to prevent damage during travel Delivery and stack merchandise on customer premise and collect payment or obtain receipt of goods. Complete pre and post trip instructions, recording and reporting any defects and...
- ...required. Experience Level: 1-3 years of driving experience preferred. Skills and Competencies: Proficient in driving, collecting parcels, and maintaining a responsible attitude. Responsibilities and Duties: Safely deliver items, handle collections, and...
- ...benefit regulations. Manage and update financial databases, spreadsheets, and reports. Monitor and track outstanding invoices, collections, and payments. Support internal and external audits by providing necessary documentation. Assist in budgeting and...
- ...Auditor is responsible for performing comprehensive audits of fixed assets, inventory, petty cash funds, revolving funds, and branch collections at depot warehouses and branches. This role ensures the accuracy of records, adherence to financial policies, and proper...
- ...in court to testify in legal proceedings related to arrests or investigations. Provide accurate and concise testimony based on collected evidence. Collaboration: Work collaboratively with other law enforcement agencies, public safety organizations, and community...
- ...The Billing Assistant handles data entry for receipts and invoices, processes and deposits collections, and posts payments in Acumatica. They assist with customer inquiries, coordinate item movement with storage, support inventory tracking, and prepare invoice summaries...
- ...seeking a detail-oriented and proactive Liaison Collector to join our team. The ideal candidate will be responsible for managing and collecting outstanding payments, acting as an intermediary between clients and the company. This role requires strong communication skills,...
- ...execution of company projects in the field. Key Responsibilities: Conduct field visits to clients, sites, or project locations. Collect and verify data as required by the company. Implement and oversee project tasks in the field, ensuring timely completion....
- ...AutoGlobal Group is committed to protecting your privacy and personal data. By submitting your job application, you consent to the collection, processing, and storage of your information for recruitment and hiring purposes. We handle your data responsibly and in...
