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- ...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....
- ...Collections Officer Australian Consumer Lender Position Overview The Collections Officer is responsible for managing overdue customer accounts and supporting responsible debt recovery practices while maintaining a customer-focused approach. The role involves...
- ...Description: Ensures timely collection of payments from buyers Duties and Responsibilities: -Creating and maintaining credit history files in Cornerstone -Supporting the collection effort by making follow-up calls and sending notices and demand letters...
- Ready to turn numbers into real wins? Join us as a Credit & Collection Analyst II and help keep accounts on track while growing your career. Apply now! Job Summary HMO on Day 1 Receive promising perks and rewards Experience travel opportunities Get recognized...
- ...The Credit and Collection Associate (Head Office) is responsible for documenting and checking collection and payment activities of the mall. The position is involved in collating reports from the mall branches. Qualifications: Graduate of Finance or related...
Robinsons Land Corporation
Pasig1 day ago - ...The Collections Strategy Analytics Officer will play a pivotal part in optimizing our collections strategies and driving positive business outcomes. Based in our Pasig City, Metro Manila office, you will utilize your analytical expertise to provide insights that enhance...
City Savings Bank
Pasig3 days ago - ...Available Work Schedule: Weekdays; Night Shift Industry: Healthcare About the Job: We are looking for an experienced AR Collections Team Lead to join our client's team and oversee the day-to-day activities of cash posting staff, both on-site and remote. In this...
- ...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...
JK.hiring30
Pasig11 days ago - ...files and records in the system • Recording of payments • Monitor commitment schedule of clients • Administrative work for the collection department like filing of documents, photocopying, scanning, sorting of documents etc. • Responsible for account research,...
JK Capital Finance, Inc.
Pasig12 days ago - ...Requisition Number: 103830 Anayst II - Partner Income Collection Location: The role will be a hybrid position located in Pasig, Philippines. Insight at a Glance ~14,000+ engaged teammates globally ~#20 on Fortune’s World'sBest Workplaces™ list ~$9.2 billion...
Insight
Pasig3 days ago - Job Summary: The Collection Specialist is responsible for contacting customers with overdue accounts to secure payment while maintaining positive client relationships. The role requires strong communication skills, negotiation abilities, and a results-driven mindset to...
ECCMSI
Pasig27 days ago - ...service and maintenance company supporting one of the famous company. Been in the industry for more than 21 years Position: Field Collection Officer (Transportation Allowance) Industry: Manufacturing Company Salary: Php19,000-Php20,000 (Negotiable) Location: Pasig...
J-K Network Services
Pasig19 days ago - ...in the country - join us as our next Messenger! What is this role about? The Messenger is responsible for delivering and collecting documents, processing customer payments, and ensuring timely and accurate transactions. They work closely with the Finance and Insurance...
- ...Work Setup: Full Onsite Schedule: Morning Shift Location: Ortigas, Pasig City By applying, you give consent to collect, store, and/or process personal and/or sensitive information for recruitment and employment, may it be internal to Cobden & Carter...
- ...future at our global headquarters in Columbia, MD and locations worldwide. Job Description Utilizing hands-on experience in collections techniques, accounts receivable management, customer account reconciliation and customer service issues, the Collections Analyst...
- Diagnose, troubleshoot, and resolve customer concerns promptly while maintaining efficiency. When necessary, escalate complex issues to the appropriate department, ensuring a positive customer experience. Recognize opportunities to retain customers by presenting alternative...
BPO Telesys Hub
Pasigmore than 2 months ago - ...ensure accurate and timely recording of all requests and transactions that go through the Sales Operations (SALESOPS) Department Collect and process sales orders, and endorse to relevant internal stakeholders to ensure accurate and timely serving of sales orders based...
- ...of Inventory. Accountable for Retail Petty Cash Fund. Ensure proper issuance of Official receipt and proper handling of collections. Prepare and issue sales documents. Ensure on time submission of Daily Attendance report to Head Office and proper...
- ...continually seeking information from physicians, suppliers, and others to challenge, modify and prioritize regional strategies; Collects data from their region on competitor's sales tactics and prepares the team to counter them and keeps the marketing organization...
- ...coordinating special projects (e.g. business development, marketing, and human resource initiatives) as needed Researching, collecting and analyzing data to prepare and create reports and other documents Maintaining office filing system, and implementing effective...
- ...example Ensures all work is performed in compliance with Company Policies, client mandates as well as local, state and federal collections laws and regulations QUALIFICATIONS: ~ High school diploma, GED, or equivalent required ~2 years of collections experience...
- ...creative materials and provides technical assistance in the activities/events of the programs under the Office of the President collects and consolidates program reports and prepares presentation of the President's report for the Board of Trustees Meetings...
- ...obligations Preparing schedules of monthly comparative Accounts Receivable balances Receiving, checking, and encoding of monthly collections data into electronic databases and systems Monitoring foreign exchange rates Communicating regularly with sales, credit...
- ...checking and/or validationg uploaded Sales Order encoding Sales Order encoding consigned stocks for Sales Order processing, auditing of collections encoding official receipts preparing credit/debit notes analyzing customer's accounts receivables. Duties and...
- ...personally resolve customer requests for invoice copies, W-9 forms, and new Purchase Orders (POs). Payment Support : Facilitate the collections process by providing and supporting secure credit card payment links for customers. System Integrity & UAT : Support the...
- ...influencer briefs and maintain timelines for content deliverables. . Coordinate product seeding logistics, including address collection, shipment tracking, and inventory updates. . Track content from concept to posting, ensuring deliverables are met and compliant...
- ...Here, we donu0027t just accept your unique authentic self - we celebrate it, valuing every individualu0027s contribution to our collective success and growth. Join us in celebrating YOU and your 100%! For more information, visit .Terms & conditions apply...
- ...s customers. Conduct post sales service to all clients and real-time escalation of complaints to concerned units. Facilitate collection via ADA, over-the-counter or cheque payments. Conduct regular leads planning with BM to be able to generate quality sales leads...
- ...and deliver cutting-edge innovations and solutions for clients. Through the wide range of our activities, we are central to the collective organization of society and the living environment of citizens all over the world. Egis Projects Philippines Inc (EPPI) provide...
- ...purposes. General Finance Administration Respond to customer account queries. Prepare account statements. Support ARMA collections process. Maintain digital filing discipline. Authority Limitations Cannot approve credit notes above threshold....
