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- ...A Picker is responsible for selecting and collecting products or materials from warehouse shelves according to orders or shipment requirements. Their main tasks include: Reading and understanding pick lists or order sheets Locating items in the warehouse efficiently...
- ...Prepare and maintain accurate accounting records and financial reports. Handle accounts payable and receivable, billing, and collections. Ensure timely filing and compliance with BIR requirements and other government reports. Assist in tax computation, preparation...
- ...aid the business in determining the most effective and efficient processes and environment. B. Quality Control Oversees the collection, inspection, sampling and analysis of samples and test results (under controlled conditions) from incoming, inventory (as...
- ...and maintains positive business and customer relationship. 5. Address customers' complaints to maximize satisfaction. 6. Do collection activities and 100% remittance of the same. 7. Communicates important feedback from customers. 8. Ensure targets are met and...
- ~ Overseeing staff members and ensuring the accurate and timely invoicing of customers. ~ Setting payment collection goals and targets for the department. ~ Creating and implementing a strategy to improve the collection of outstanding credit. ~ Implementing collection...
- We are seeking a motivated Tele-Collector Specialist to contact clients and secure outstanding payments in a professional and compliant manner. This role plays a key part in ensuring timely resolutions while upholding all legal and regulatory guidelines. Our Tele-...
- ...As an Accounts Receivable Collections Practitioner, you are responsible for handling OTC transactional tasks in the area of customer master data and credit management, billing and invoicing, document validation, order processing, cash application, cash collection and dispute...
- ...Key Responsibilities: Handle reminder calls and collection follow-ups for due or overdue customers, pushing customers to repay on time or fulfill promised payments. The core objective is to improve collection rate, increase promise-to-pay fulfillment, and control delinquency...
- ...Manage voice-based collections accounts, including international outbound collections, to recover outstanding payments Communicate effectively with customers to negotiate payment plans Maintain accurate records of collection activities and account statuses Collaborate...
- ...Responsibilities: Updates Receivables by totaling unpaid invoices. Coordinate Collections to various government agency handle by the company. Verifies validity of government client account discrepancies by obtaining and investigating information from sales, penalty...
- ...artificial intelligence (AI) that benefit businesses and other industries worldwide, not just in the Philippines. Position: Collection Specialist Industry: IT company Location: Eastwood Quezon City Salary: Php 25,000 – Php 37,000 Schedule: Night shift...
- ...Develop and implement strategies to increase successful collections on outstanding debt. Monitor and manage delinquent accounts, ensuring timely payments and coordinating with the accounts receivable department. Recruit, train, and manage the collections team, setting...
- ...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...
- ...Overview Officers who facilitate collections for our clients conducting inbound and outbound calls to answer questions, queries and provide direction and guidance to customers. Ultimately, candidate will help our in-house account managers collect loans for our clients...
- ...POSITION TITLE: Collection Assistant WORK LOCATION: Muntinlupa WORK SETUP: Day Shift Job Objective The Collection Staff is responsible for managing and collecting outstanding premium receivables from an assigned roster of intermediaries. You will ensure compliance...
- ...We are looking for a dedicated Tele-Collector/Collection Specialists that contact clients and collect outstanding payments. This job should ensure timely payments that aligns with the law. The Collectors are expected to demonstrate high level of professionalism...
- ...Description Manage the collections process to ensure timely payment from clients. Communicate with customers regarding outstanding invoices and payment terms. Maintain accurate records of customer interactions and payment histories using CRM software. Collaborate...
- Qualifications Must be able to meet assigned quotas and targets Willing to work onsite six (6) days per week from 8:30 AM to 5:30 PM Willing to extend work hours until 6:30 PM when necessary Strong attention to detail Excellent communication and negotiation...
- ...Philippine distributor and retailer of some of the world's best pet brands located in Hanston bldg. in Ortigas, Pasig. Job Title: Collections Associate Department: Administration Reports To: Admin Manager Job Summary The Collections Associate is...
- ...ownership of the A/R ledger by ensuring all transactions are recorded accurately and discrepancies are resolved promptly. Daily Collection Monitoring: Conduct daily tracking of remittances and payments to maintain healthy cash flow. Field Coordination: Manage and...
- ...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...
- ...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...
- ...Job Summary The Billing and Collection Officer is responsible for ensuring accurate and timely billing of clients, monitoring accounts receivable, and following up on outstanding payments. The role requires strong attention to detail, customer service skills, and the...
- ...the Philippines but also in other country. They also focus on specializing It software, Hardware and AI tools. Position: CSR - Collection Company Industry: IT Company Location: UP Ayala Technohub Salary Offer: Php 25,000 – Php 40,000 Work Schedule: Monday...
- ...Communicate effectively with clients to negotiate payment arrangements. Develop and implement strategies for improving collection rates. Requirements Bachelor’s/College Degree At least 1-3 years of relevant experience in Collections in a BPO or Shared Services...
- ...What's Your Role? As a Collections Practitioner, you must handle end-to-end Accounts Receivable (Order-to-Cash) processes such as customer master data and credit management, billing, invoicing, document validation, order processing, cash application, collections, and...
- ...Manage and oversee accounts receivable to ensure timely collection. Communicate with customers regarding outstanding invoices and payment plans. Analyze customer accounts and resolve discrepancies. Generate reports on collection activities and status of accounts...
- ...Manage accounts receivable and collection processes. Contact clients to collect outstanding payments. Resolve billing discrepancies and negotiate repayment plans. Maintain accurate records of collections activities. Work closely with accounting to prepare...
- ...Collections Specialist We are looking for a Collections Specialist who will help follow up customers with unpaid balances and encourage them to settle their accounts on time. Responsibilities Call or message customers regarding unpaid accounts Remind customers...
- ...About the job We are seeking a motivated Collections Specialist to join our finance team. In this role, you will manage your own ledger of accounts, ensuring invoices are paid in accordance with agreed terms. You will interact directly with clients, safeguard relationships...