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- ...Description Contact customers to collect outstanding debts and manage accounts. Maintain accurate records of customer interactions and payment status. Negotiate payment arrangements and provide solutions to outstanding balances. Analyze customer accounts to...
- ...Description Contact customers to collect overdue payments and negotiate payment arrangements. Maintain accurate records of customer interactions and payment activities. Prepare reports on collection activities and account statuses. Work closely with the finance...
- ...Description Manage and oversee the collection process for outstanding payments. Communicate with customers to resolve payment issues and negotiate payment plans. Maintain accurate records of collections and customer interactions. Prepare and present regular...
- ...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...
- ...Duties and Responsibilities: Collection Targets Achievement: Timely collection of past-due accounts through field activities and coordination with branch management. Collaborate with team members to meet and exceed collection targets. Credit Applicant Investigation...
- ~ Manage and oversee the collection of payments from clients and customers. ~ Communicate with clients regarding outstanding debts and payment terms. ~ Maintain accurate records of all transactions and communications related to collections. ~ Collaborate with the...
- ...We are looking for a Collection Coordinator to join our team. Efficiently handles collection documentations and timely scheduling of counter and collection. Monitors and identifies outstanding accounts for countering/collection to ensure timely collection Communicates...
- ...The Collection Officer is responsible for managing and executing the company’s receivables and debt recovery processes. This role ensures timely collection of outstanding accounts, minimizes delinquency, and safeguards company cash flow through proactive account monitoring...
- ...The Collection Officer is responsible for managing and collecting outstanding debts from clients. Contact clients to remind them of overdue payments Negotiate payment plans and settlements Maintain accurate records of collections Provide excellent customer...
- ...Manage assigned customer portfolios to ensure prompt and effective recovery. Identify high-risk accounts and recommend appropriate collection strategies. Maintain accurate records of communications, payment arrangements, and collection efforts in the system....
- ...ensure discrepancies are resolved efficiently. Support process improvement initiatives to enhance the efficiency of billing and collections. Prepare statements and financial reports as required for internal and external stakeholders. Qualifications: ~...
- ...Collections Process Associate Business Advisors shape the vision and strategy with the client, understand the needs of the users/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements...
- ...Excellent attention to detail with strong analytical skills. Knowledge of the policies, procedures applicable to utility billing and collection services Solid understanding of accounting software and MS Office. Good communication and organizational skills. Good...
- ...The Credit and Collection Staff is responsible for monitoring customer accounts, ensuring timely collection of receivables, assessing creditworthiness, and maintaining accurate records of all credit and collection transactions. The role supports healthy cash flow while...
- ...Description: Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection; preparation of Statement of Account (SOA), billing reminders and reports; monitoring and reconciliation of receivables;...
- ...Manage billing and collection processes, ensuring timely payments from clients. Prepare and send invoices, track payments, and resolve any discrepancies. Perform regular account reconciliations to maintain data accuracy. Assist in financial reporting and provide...
- In-charge of creating Invoices and Job Orders for customer transactions and entering said transactions into the computer system. Coordinate with Sales Team, Service Team and Dispatching on all transactions. Counter checking all transactions processed by Sales and...
- Key Responsibilities: 1. Prepare and Issue Accurate Billing Statements ~ Generate invoices and billing statements based on approved documentation, contracts, and transactions. 2. Monitor and Track Payments ~ Follow up on outstanding receivables and coordinate...
- ...a. Job Summary: To appropriately bill and collect monthly dues from unit owners and tenants, as well as usage of amenities, water consumption, and other assessments, on time. It also includes, but is not limited to, clerical tasks at the managed property, as well as...
- ...Responsible in handling, collecting and monitoring the accounts of affiliated clinics and companies. Qualification: Graduate of any four-year course, preferably in the field of Accountancy, Business Management, Economics or business-related courses. With excellent...
- ...OVER-ALL PURPOSE OF JOB: Managing the collection of outstanding debts in person, meeting with customers at their locations to resolve overdue accounts. The Field Collection Associate will also maintain accurate records of all interactions and report back to the collections...
- ...OVER-ALL PURPOSE OF JOB: Responsible for ensuring accurate and timely billing of customer accounts and managing the collection of outstanding payments. This role involves generating invoices processing payments, maintaining accurate records, and coordinating with...
- ...WORK SET UP: Work on site JOB REQUIREMENTS Bachelor's degree in Accounting With 1 to 3 years experience in Credit and Collection Experience working in a distributor company is advantage Willing to work in Quezon City Can start as soon as possible...
- ...Oversee the credit and collection department to ensure efficient operations. Develop and implement effective credit policies and collection strategies. Build and maintain strong relationships with clients to minimize risk. Analyze credit data and financial statements...
- ...payments for online advertising services on a monthly and quarterly basis. Prepare Monthly and Quarterly Online Ads Summary of Collections. Email summary of online ads collections and payment statuses to Sir Dumay, Ms. Blanca and Ms. Anna. Track and Follow-up...
- ...received sales documents into C&C Program Prepare sales documents/counter receipts to be handed over to agent for counter and collection Computation and verification of receivables, terms and deductions in every transaction On time posting of payment in SBO...
- ...A Credit and Collection job typically involves managing accounts receivable, ensuring timely payments, and resolving billing discrepancies. This role includes tasks like monitoring accounts, contacting customers about overdue balances, and negotiating payment plans....
- ...Description Manage and oversee the collection of outstanding account balances from clients Negotiate payment arrangements and settlements with clients Maintain detailed records of collection activity and client interactions Work closely with the accounting...
- ...Manage and oversee financial transactions to ensure accuracy and compliance. Coordinate with clients to facilitate timely collections and resolve any payment discrepancies. Prepare and maintain financial reports detailing collection activities and outstanding...
- ...Description Manage and oversee the collections process for overdue accounts. Communicate with clients to resolve outstanding debts and negotiate payment plans. Maintain accurate records of customer interactions and transactions. Analyze customer accounts to...