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- ...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...
- ...Location: MOA Pasay Requirements: ~ At least 2 years in college (no back subjects) ~2 years in BPO Business to Business Collections for Lease/ Loan Accounts Job Responsibilities: Team Leadership: Inspire and guide collection specialists and SMEs to consistently...
- Job Description: We are looking for a motivated and detail-oriented Collection Assistant to join our growing team. The role is responsible for assisting in the recovery of outstanding accounts while maintaining professionalism and excellent customer service. Key...
- ...divide in all units of measure, using whole numbers, common fractions and decimals. · REASONING ABILITY: Ability to define problems, collect data, establish facts, and draw conclusions. Ability to solve problems and deal with a variety of variables in situations where...
- ...~ Strong and effective communication, presentation and written skills and ability to work in global environment ~ Experience collecting internal customer feedback and requests, empathizing with their challenges and opportunities ~ Collaborative, self-motivated with...
- COMPANY PROFILE: A well-known Philippine subsidiary of financial services institution that operates for approximately 7 years. Known for being the largest sector for automobile financing, structure partnership, and payment plans. Position: Collection Spe
- ...to Managers as appropriate. To stay current with all policies and procedures noted in SQM (Safety & Quality Management), CBA (Collective Bargaining Agreement) and or any other material which pertains to shipboard personnel; and provide any updates to the team. To...
- ...issues to enable proper and timely application. Furthermore, ensure accurate reporting, which is used for review by Controllers Collection and Sales Order Creation Other general responsibilities of AP/AR analysts are as follows: Perform month-end and...
- ...The role is part of the SSC Record-to-Report (R2R) Department within Finance, which is responsible for the end-to-end process of collecting, processing, and delivering accurate financial data for reporting and compliance. The department oversees key activities such as...
- ...Research & Customer Profiling Conduct tactical research, gathering key customer information (industry, size, contact data, etc.). Collect secondary data such as industry statistics, competitor insights, and market updates for BD reference. Support creation of...
- ...Setup: Shift: Rotating Shift Setup: Hybrid (2-3 days RTO) Location: Pasay City By Applying, you give consent to collect, store, and/or process personal and/or sensitive information for the purpose of recruitment and employment may it be internal to Cobden...
- ...The position of the Collections Representative is within our INR and VAD Revenue Cycle. In this role, you will handle and resolve all Insurance follow up and denial issues to ensure that company receives correct reimbursements from the insurance companies. The incumbent...
- ...contracting, cross‑functional handover to Operations, on‑site execution support, and post‑event closeout with clean documentation and timely collections. Ensures brand standards, guest experience, and compliance are upheld while protecting pricing guardrails and profitability....
- ...accounts. You will be responsible for monitoring receivables, applying and reconciling cash, generating invoices, and supporting collections efforts. Beyond technical expertise, you will collaborate with internal teams and external customers to resolve billing discrepancies...
- ...communications from customers regarding account status, personal details, outstanding balances, and other ad hoc enquiries. Document collection activities, customer interactions, and attendance at team meetings. Perform data integrity checks to ensure accuracy of...
10000 - 20000 $ per year
...wardrobe consultations tailored to each client’s preferences and lifestyle. Stay well-informed on product knowledge, seasonal collections, brand heritage, and current fashion trends. Consistently achieve or exceed individual sales goals and contribute to team performance...- ...Reporting & Performance Management: Review and validate cargo sales and revenue reports to ensure accurate billing and freight charge collection Monitor customer, route, and product performance and take corrective actions where needed Others: ~ Perform other...
- Deputy Collections Manager – Pasig June 15, 2026 | Sales and Marketing | PasigJob Description Job description: The Deputy Collection Manager assists in managing the end-to-end collection process for LPG accounts, including industrial, commercial, and retail clients....
- ...Europe Collections Analyst ~202603629 ~Taguig, Metro Manila, Philippines ~Full time View favourites Description Working within a team, you will be responsible for managing your own ledger of accounts, ensuring clients’ invoices are paid in accordance...
- ...approximately 7 years. Known for being the largest sector for automobile financing, structure partnership, and payment plans. Position: Collection Specialist Company Industry: Financial Services Work Location: Mandaluyong City Work Schedule: Dayshift (Monday – Friday)...
- ...Position Summary The Trainer – Collections is responsible for delivering and maintaining high-quality training programs that support Self’s Collections operations. This role blends facilitation excellence with content ownership. While primarily focused on Collections...
- ...About the Role We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage customer invoicing, collections, and vendor portal administration. This role requires hands-on experience with Coupa procurement software and a strong understanding...Remote job
- ...apply concepts such as fractions, percentages, ratios and proportions to practical situations. • Ability to define problems, collect data, establish facts and draw valid conclusions. • Ability to interpret an extensive variety of technical instructions in mathematical...
- ...~Bachelors Degree Graduate of Accountancy (preferred) or related course. ~Must have at least 2 years experience in Credit and Collection or Accounts Receivable Management. ~Exposure to SAP is preferred. ~Must have good communication and interpersonal skills. ~With...
- ...people the resources and opportunities to make significant contributions to the world. Position Summary : The Senior Credit & Collections Representative will be responsible for the collection of debt on an allocated portfolio of customers alongside the end-to-end...Remote job
- ...MAIN PURPOSE OF THE ROLE Follow established procedures and guidelines to collect credit information, maintain accurate records, and collect overdue accounts to minimize outstanding debts. MAIN RESPONSIBILITIES • Verify credit references so that applications...
- ...forward. Job Description The Finance Sr. Analyst - Accounts Receivable will manage and monitor Accounts Receivables and Collections activities, with focus on EMEAI Region; Develop procedures and internal controls that drive harmonized approaches across business...
- ...Negotiate payment plans and secure timely settlements in line with company policies. Maintain accurate and updated records of all collection activities in the system. Provide clear explanations of account status, outstanding balances, and payment options....
- -Transaction Processing: Scan items, collect payments (cash, credit, debit, or mobile), calculate change, and issue receipts. -Customer Service: Greet customers, answer questions, assist with product locations, and resolve complaints or handle returns. -Register Management...
- ...About the Job Location: Ortigas Corporate Title : Collections Associate Work Arrangement: Onsite Our Operations Team is looking for experienced professionals to join us in our Ortigas site in the role of Collections Associate . As a Collections...

