Collection jobs in San Isidro, Nueva Ecija

 ...Remote Employee BPO has an outstanding opportunity for you! Role: Collection Specialist Compensation: Competitive Basic Salary Bonus: 5,000 Perfect Attendance, Performance incentives Benefits: HMO plus 2 Free Dependents, P1,500 Rice Allowance, Night Differential... 

 ...Company Description: Sutherland is seeking an organized and goal-oriented person to join us as an Operations Manager - Collections. We are a group of driven and supportive individuals. If you are looking to build a fulfilling career and are confident you have the... 

 ...Job Description Negotiates with clients for collection of delinquent accounts. Conducts field visits to assess the overall condition of delinquent accounts. Prepare and send collection letters, statement of accounts and re-pricing letters. Evaluates, assesses... 

 ...Team Leader ~ Engagement/LOB: Financial Account - Collections ~ Education: College degree, preferably in Finance ~ Experience: ~ At least 4 years of experience in financial accounts/fraud/collections in the BPO industry ~3 to 5 years of experience in a leadership... 

Pampanga, PH Full-Time Job Title: Collections Data Scientist Job Type: Full - Time Location: Philippines   MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our... 

 ...Sutherland is seeking an organized and goal-oriented person to join us as a Team Manager – Banking and Financial (Collections). We are a group of driven and supportive individuals. If you are looking to build a fulfilling career and are confident you have the skills... 

QUALIFICATIONS: • Graduate of a 4-year computer science course or any business-related course. • Preferably has one (1) year experience in accounting related jobs; fresh graduates are also considered. • Must have knowledge in related computer applications and above...

 ...receiving inbound calls from customers. ~ Negotiates account resolution and accurately inputs and documents actions within the collection systems while maintaining company performance and productivity standards. ~ Maintains up-to-date customer contact information... 

 ...AT LEAST 4 YEARS EXPERIENCE IN FINANCIAL ACCOUNTS - COLLECTIONS IN THE BPO INDUSTRY 3 TO 5 YEARS EXPERIENCE IN TEAM LEADERSHIP ROLE SUPPORTING VOICE, INBOUND CALL TAKING AGENTS. MUST HAVE EXCELLENT COMMUNICATION SKILLS. COLLECTIONS EXPERIENCE IS REQUIRED Job... 

Full-Time Job Title: Call Center Agent ( Collections Specialist) Job Type: Full Time; Graveyard Shift Location: Angeles City, Philippines   As a Collections Specialist, you will play a crucial role in our organization by  assisting in the recovery of outstanding... 

 ...Prepares Statement of Short Remittance  Reconciles/Negotiates accounts to offset commissions or profit commissions. Prepares Collection Letter, Cancellation Notice, and Statement of Reconciliation of Accounts. Prepares report on Branch Accounts over 90 days.... 

 ...Finance Job Location: Clark, Pampanga Still looking for the perfect job? This might be your lucky day! If you are into Billing & Collect and want to be part of a highly professional Australian team, send in your resume today! Why you will love working with this Client... 

 ...process, service and/or product updates Any other tasks assigned by supervisors MINIMUM QUALIFICATIONS: At least 1 year Collections/Financial experience Excellent verbal and written communication skills Strong problem-solving skills Typing speed; 40 WPM... 

 ...schedule with 3 weeks remote and 1 week in the office (Mabalacat). We are seeking an experienced and highly competent  Billing and Collections Analyst to join a growing professional services firm specializing in providing tax, accounting and advisory services... 

 ...of the company’s range of products; Prepares request for quotation, proposals and necessary documents; Closes sale and monitor collection/payments; Coordinate delivery and installation of the equipment and training of the customer’s end-user; Maintains rapport with... 

 ...Attend a pre-bid conference and bid opening if necessary. CLIENTS ACCOUNT RECEIVABLE MONITORING • Coordinate with Credit and Collection in ensuring 100% collection of Account Receivable (AR) 60 days past due. BENEFITS (if any): Leave credits, HMO, rice allowance... 

- Preferably Accounting/Commerce Graduate - Computer literate - Focus on tele-collections and account monitoring - Check account balances in EPS - Timely call/communicate clients about their account status Willing to work onsite and ASAP in San Miguel, Bulacan Salary... 

 ...enforcing adherence to requirements, and advising management on needed actions. • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends. • Maintains professional and technical knowledge by attending educational... 

 ...completion of Account receivables, Cash on deliveries, checks/Post dated checks transaction - Generate and submit Daily Sales and Collection Report (D.S.C.R.) of the store to the accounting department - Document and safe keep charge sales receipts, Point of Sale (P.O... 

 ...professionals regarding project details. • Conducting fieldwork such as surveying, measuring, and mapping land parcels or building sites to collect data for construction projects. • Using computer programs to process data into maps or charts that can be used by other engineers...