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- 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...
- Contact clients to collect outstanding payments Negotiate payment arrangements Maintain accurate account records Provide professional customer service
- ...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...
- Benefits: ~ HMO on Day 1 ~ Vacation Leave Credits ~ Sick Leave Credits ~13th Month Pay ~ Government-Mandated Benefits Company Profile: This IT company has been in the industry for 60 years and has headquarters in over 50 countries. The company specializes...
- ...Description Process and manage customer accounts to ensure timely collection of payments Communicate with customers through phone, email, and mail to resolve outstanding balances Maintain accurate records of customer interactions and payment history Collaborate...
- ...Description Manage and oversee B2B collections processes and activities. Communicate with clients regarding outstanding payments and overdue accounts. Ensure timely resolution of disputes and discrepancies. Maintain accurate records of all collections activities...
- About the role: The Accounting Inventory is responsible for maintaining accurate inventory records, ensuring proper valuation of inventory, and supporting financial reporting related to inventory transactions. This role works closely with accounting, operations, and warehouse...
- ...Credit and Collection Specialist Location: Pasay City Industry: Brokerage and Logistics Company Employment Type: Full-time We are seeking a detail-oriented and results-driven Credit and Collection Specialist to manage the company’s accounts receivable...
- ...Manage and process billing cycles to ensure timely invoicing. Handle collections for outstanding accounts, maintaining appropriate records. Assist in reconciling customer accounts and resolving billing discrepancies. Maintain communication with customers regarding...
- ...A Collection Specialist secures timely payments on overdue accounts by contacting debtors, negotiating repayment plans, and managing accounts receivable. They analyze delinquency, maintain accurate records, and resolve billing disputes to reduce bad debt, typically requiring...
- QUALIFICATIONS: 1. Graduate of any course 2. With at least 2-year experience in Credit and Collection 3. Can do the work of collections 4. Computer literate 5. Can drive motor or 4-wheels 6. Excellent Customer Service 7. Computer literate 8. Who has experience...
- ...We are seeking Collections Agents to join a growing team at MOA Pasay. The ideal candidate will be responsible for contacting customers to collect outstanding payments, negotiating payment plans, and maintaining positive relationships to ensure timely recovery of debts...
- ...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...
- ...Description Lead and manage the B2B collections team to ensure timely collection of lease and loan payments. Develop and implement effective collection strategies and campaigns. Monitor team performance and provide training and guidance to improve collection rates...
- ...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...
- ...Description Manage accounts receivable and collection processes to ensure timely payment from clients. Prepare financial reports and summaries for management review. Communicate with clients regarding payment issues and resolve disputes as necessary. Maintain...
- ...Description Manage and oversee the financial collection process for assigned accounts. Prepare and send invoices to clients in a timely manner. Communicate with clients regarding outstanding balances and efficient payment plans. Maintain accurate records of...
- ...Description Manage the collection process and follow up on overdue accounts. Prepare financial reports and assist in budget preparation. Analyze financial data to identify discrepancies and recommend solutions. Communicate with clients regarding payment terms...
- ...Description Manage customer accounts and ensure timely collection of outstanding debts. Prepare and send invoices, payment reminders, and statements. Assist in reconciliations and resolve account discrepancies. Maintain accurate records of collections and...
- ...Description Manage financial transactions and ensure accurate record-keeping. Oversee the collection process, resolving any discrepancies or issues. Prepare financial reports and provide insights on collection performance. Collaborate with the finance team...
- ...Description Manage and oversee financial transactions and collections on accounts. Analyze account statuses to ensure timely collections and minimize bad debts. Prepare periodic reports on collection activities and outstanding balances. Communicate effectively...
- ...Description Manage accounts receivable and collections for various clients. Perform financial analysis to identify trends and areas for improvement. Prepare and send monthly statements to clients and follow up on outstanding balances. Collaborate with the finance...
- Location: MOA, Pasay City Work Setup: Onsite Start Date: ASAP Employment Type: Full-Time Job Summary We are looking for a Collection Specialist to handle customer accounts, follow up on outstanding balances, and assist customers with payment concerns. The ideal...
QUESS PHILIPPINES CORPORATION
Pasay14 days ago - ...Description Manage and oversee the collection of outstanding debts from clients. Negotiate payment plans and settlements with customers. Maintain accurate records of all communications and transactions. Provide excellent customer service to maintain good client...
- ...Description Manage and oversee the collection process for outstanding accounts receivable. Develop and implement effective collection strategies to ensure timely payments. Negotiate payment terms and conditions with clients to optimize cash flow. Maintain...
- ...Description Manage accounts receivable collections and ensure timely payment from clients. Negotiate payment arrangements and resolve billing discrepancies. Maintain accurate records of collection processes and customer interactions. Analyze account status...
- As a Collection Assistant, you will be responsible for contacting clients regarding their outstanding accounts and assisting them in settling their payment obligations. You will negotiate payment arrangements, monitor payment commitments, and maintain accurate records...
MC Ramiro & Associates
Pasaya month ago - ...Description Manage and oversee collection accounts to ensure timely payments. Communicate effectively with clients regarding overdue balances. Develop strategies for delinquent accounts and negotiate payment plans. Maintain detailed records of collections...
- ...Description Manage and oversee financial collections and accounts receivable processes. Evaluate and assess customer credit data and financial statements to determine risk levels. Communicate with customers regarding past due accounts and negotiate payment plans...
- ...Description Manage and oversee daily collections activities and operations. Develop and implement effective collection strategies to ensure timely recovery of outstanding debts. Maintain accurate records of all collections transactions and communications. Collaborate...
