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- Qualifications -At least High School Graduate -Work Experience or Training Required -6 (six) months’ experience as field collector preferably in a cooperative setting or related financial institution. -A valid driver’s license. -A clean driving record for the last ...
Most Holy Rosary Multi-Purpose Cooperative
Rodriguez, Rizala month ago - ...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...
- ...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...
- ...and updating of employee records. Facilitate onboarding activities at the site level, including orientation schedules, document collection, and employee information updates. Coordinate with contractors and internal teams regarding worker deployment, rotations, and...
- ...Assist in locating and notifying clients of delinquent accounts by telephone and email Provide Customer Service Regarding collection issues, process customer refunds, process and review account adjustments. Resolve client discrepancies and short payments....
- ...credit lines for deserving clients Coordinating with shipping and logistics teams to ensure timely deliveries to customers Collecting payments from clients and monitoring credit limits against actual payments received Attending to customer complaints and...
- ...responsible for overseeing and optimizing the end-to-end order-to-cash process. This includes order management, invoicing, credit and collections, dispute resolution, and cash application. The role ensures smooth, efficient, and compliant operations to enhance cash flow,...
- ...Responsibilities: Conducting business process analysis, needs assessment, requirements definition, and design studies Collecting information to analyze and evaluate existing or proposed systems Liaising and communicating with the users in the...
- ...focuses on your long-term career development while valuing your unique skills and experiences. Your Role And Responsibilities As Collections Analyst, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management,...
- ...making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity. Xometry is seeking an experienced Collections Specialist to join our Finance team. In this role, you will be responsible for managing the accounts receivable process,...
- ...Preferred Professional And Technical Expertise ~ Preferably at least 3 years of experience in a supervisory capacity in managing B2B collections team ▪ With experience in multinational and/or multi-cultural setting. ▪ Extensive working knowledge of SAP/GetPaid/...
- ...Description: Seeking a self-motivated professional to assist with collections. This position will work within a dedicated Collections Team as part of the Finance Operation Organization. The Collection Officer is responsible for coordinating the various activities...
- ...leader with a passion for process efficiency and team development Join The Golden Legacy Financing Corporation (TGLFC) as our Collections Supervisor and play a key role in ensuring the health and sustainability of our loan portfolio. This role is perfect for someone...
- Step into a fast-growing, customer-first start-up on track to become Australia's largest commercial vehicle provider as a Collections Officer. Backed by innovation and a strong commitment to convenience and reliability, the business delivers tailored commercial vehicle...
- ...About This Job Oversee a team of collections specialists working on auto, unsecured loan portfolios, as well as oversee third-party vendors handling collection activities Oversee a minimal in-house staff of specialists working auto and unsecured loan portfolios,...
- We are seeking a diligent and detail-oriented Collections Associate to join our Collections team. In this role, you will be responsible for managing and resolving overdue accounts, ensuring timely payments, and maintaining positive relationships with clients. The ideal...
- ...and ability to work under pressure • Ability to work to a high degree of accuracy Knowledge/Experience: • 2+ years B2B Collections / Order to Cash experience at a Managerial level. • Strong supervisory/management experience in an F&A operational environment....
- ...and solve some of the world's most challenging problems If so, lets talk. Your Role And Responsibilities As Order to Cash Collections Analyst, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management, billing...
- ...We are looking for a Billing & Collections Lead to oversee end-to-end billing, collections, and after-sales documentation processes. This role is responsible for driving collection efficiency, ensuring timely loan take-outs, and leading a customer-focused accounts management...
- ...Responsibilities: Oversee daily activities for assigned customer accounts, monitoring performance and analyzing financial data to achieve collection targets Minimize risk from uncollectible accounts by proactively following up on outstanding receivables and supporting order...
775000 $ per day
...RESPONSIBILITIES: Collect and recover customer receivables and debt. Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high-quality dispute information, while maintaining a professional...- ...Description: Duties and Responsibilities: Understands and keeps updated on contract provisions to be able to collect information necessary for billing & collection. Ensures readiness of billing & collection records. Communicates with clients via...
- ...enthusiastic, driven individuals to join our dynamic work environment where fun meets results ! AIC Phil LLCThe Team Leader, Collections leads and motivates a team to optimum performance levels to achieve targets contributing to the company's objectives. They provide...
- ...Key Responsibilities ~ Strategy & Planning ~ Develop and implement effective collection strategies to maximize recovery rates. ~ Set departmental goals and KPIs aligned with business objectives. ~ Team Management ~ Recruit, train, and lead a team of collection...
- ...payments and secure revenue by verifying and posting receipts. Duties and Responsibilities: The duties of an AR include collection calls and/or correspondence in a fast paced goal oriented collections department. Providing customer service regarding...
- ...~900 promotions given each year ~2,700+ leadership training courses A SNAPSHOT OF YOUR ROLE As an Account Manager - Collections , you are responsible for ensuring that all employment and personal information of employees are kept and handled according to existing...
- ...Collections Representative #4th in Great Place to Work's Best Company To Work For 2025 #10th in Fortune Magazine's 2025 World's Most Admired Companies #1st in the J.D. Power 2024 U.S. Credit Card Satisfaction Study of National Credit Card Issuers Top GBS...
- ...Description As a Collections Supervisor, you will be responsible for managing the day-to-day collections operations. Ensure clients are receiving their bills and are remitting payments in accordance with specified terms. You will interact with clients as needed and...
- ...responsible for overseeing and optimizing the end-to-end order-to-cash process. This includes order management, invoicing, credit and collections, dispute resolution, and cash application. The role ensures smooth, efficient, and compliant operations to enhance cash flow,...
- ...Qualifications: Experience: 12 – 14 years of Experience from a call center environment Must have at least 5 years of collections or BFSI experience setting up, launch, on-boarding of collections partners or clients Ability to work under high pressure Quick...
