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- ...clients to deliver practical services tailored to their operational needs while building long-term partnerships. Position: Collection Staff Industry: Manufacturing Company Salary: Php 20,000 - Php 25,000 Location: Pasig City Work Schedule: Monday - Friday...
- ...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...
- ...Onsite/Field Work Qualifications: Bachelor Degree Holder and Non-Bachelor Degree. With At least 2 years of experience as Collection staff. Amendable to do field work. Amendable to start as soon as possible. With Drivers active license Job...
- ...A Collection Agent job involves contacting customers to collect overdue payments, negotiating repayment plans, and resolving billing issues while adhering to company policies and industry regulations. Key duties include documenting interactions accurately, meeting collection...
- ...billing information and resolve discrepancies Monitor and follow up on outstanding payments Maintain customer billing and collection records Generate reports on billing and collections performance Ensure compliance with company policies and financial regulations...
- ...Manage and oversee the collections process for outstanding accounts. Establish and maintain relationships with customers to ensure timely payments. Communicate with clients regarding their accounts and resolve billing discrepancies. Prepare and maintain accurate...
- ...Job Description: Assists the Finance Manager in the management of Accounts Receivable and in implementing Credit & Collection policies and controls Duties: · Review of CCD Policies and Controls · Ensure correct implementation and compliance of the CCD Policies...
- ...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...
- ...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...
- ...payment and collates for posting in Ambit ~ Prepares, reports, and updates on timely basis the APU Accounts ~ Performs other Collections Group MIS function that maybe assigned from time to time. ~Candidate must be a graduate of any 4-year course ~ At least 1-yr...
- ...Description Manage and oversee the collections process for overdue accounts. Conduct thorough credit investigations to assess creditworthiness. Prepare and maintain accurate documentation and reports on collection activities. Communicate with clients to negotiate...
- ...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...
- ...Description Manage billing processes and ensure accuracy in invoicing. Oversee collection efforts and follow up on overdue accounts. Maintain accurate records of billing transactions and customer communications. Collaborate with internal teams to resolve any...
- ...Assist customers in making payments via various channels i.e., Gcash, Paymaya, Cebuana 4. Prepare regular reports summarizing total collection per day (per assigned accounts) 5. Responsible for reminding clients of their upcoming due dates to ensure timely payment and...
- ...Manage overdue accounts and recover payments. Communicate with clients to discuss payment options. Maintain accurate records of collections activities. Collaborate with the finance team to resolve discrepancies. Generate reports on collections status and trends....
- ...Description Assist in the collection of outstanding payments from clients. Maintain accurate records of collections and follow up on delinquent accounts. Communicate with clients regarding payment terms and resolve queries. Prepare and send reminders for overdue...
- ...Manage and oversee collections process for overdue accounts. Communicate with customers to resolve payment issues. Maintain accurate records of communications and payments. Work closely with the accounting department on reconciliations. Develop strategies...
- ...account to customers. Maintain and update customer records, including invoices, balances, and contact information. Monitor and collect receivables, and send collection notices for overdue accounts. Perform monitoring, validation, reconciliation, and accurate...
- ...functions as directed by the Immediate Superior. Candidate must be a graduate of any 4-year course At least 1-yr working experience in collections With relevant experience as in Banks/Financing/Collection Industry is an advantage Willing to work On-site...
- ...Coordinate with internal departments such as billing or customer service to resolve account discrepancies. • Meet or exceed daily, weekly, and monthly collection targets and KPIs. • Ensure compliance with data privacy laws and internal collection guidelines....
- ...Description Lead and supervise the collections team to ensure efficient recovery of debts. Develop and implement effective risk control strategies to minimize financial losses. Monitor and analyze collections reporting to identify trends and areas for improvement...
- ...Oversee the credit and collection processes to ensure timely collections and minimize risk. Evaluate and analyze credit applications to determine the risk involved. Develop and implement effective strategies for credit risk management and collection. Conduct...
- Reviews and implements billing policies and procedures Processes billing per client assigned in an accurate manner based on approved rate sheet/payout and billing analysis Generates client's billing on time Ensures complete (e.g. monthly fixed costs, billable ...
- ...Description Lead a team of collectors to ensure efficient collection of outstanding debts. Develop and implement collection strategies to improve team performance. Analyze credit reports and assess the creditworthiness of clients. Train and mentor team members...
- ...chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Billing and Collections Assistant! What is this role about? This role will assist in the over-all billing and collection process of the company....
- Assist in daily operational tasks to ensure smooth functioning of the organization. Support project management with scheduling and documentation. Collaborate with different departments to optimize workflows. Conduct data entry and maintain accurate records...
- ...Legal. The Ideal Candidate You Live in PASIG 2 (CANIOGAN PINAGBUHATAN PINEDA , BAGONG ILOG PART OF DISCTRICT 2 PASIG CITY) Field collection experience is required Has a valid/updated Driving License and should own a motorcycle Computer literate...
- ...Collection Associate is responsible for ensuring that FLI has a healthy current account portfolio. This is being done through (1) calling out past due accounts and accepting incoming inquiries from past due and cancelled accounts to persuade clients to settle their overdue...
- ...all the accounts for delayed payments and debts ~ Following up with the client for overdue payments ~ Taking measures to help collect payment on time ~ Resolving customer credit concerns ~ Monitoring accounts to identify overdue payments ~ Keeping accurate records...
- ...receivable balances under $15,000, with a focus on one-off or infrequent customers. The representative performs approved reminder and collection outreach using standard company scripts, keeps the collections tracker current and accurate, and refers portal-specific or...