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- The Credit and Collection Supervisor oversees the company’s credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading...
- WANT TO GET HIRED ASAP? GRAB OUR JOBS TODAY AND BE PRIORITIZED DURING THE PROCESS. LEARN MORE ABOUT OUR JOB VACANCIES BELOW. We are continuously looking for top talents to join our team as Data Encoder | NON-VOICE AGENT | CSR. We achieve stability in our organization by...
- ...Receivable Monitoring: Regularly review and monitor the accounts receivable aging report. Identify delinquent accounts and prioritize collection efforts accordingly. Reporting and Analysis: Generate and maintain accurate reports on receivables aging, collection...
- ...diagnostic testing which provides important information for treatment and management of diseases and other conditions. Credit and Collections Team Lead will coordinate the activities of a team of professionals to ensure that credit applications are accurately assessed...
- ...Performs in delivery capacity to ensure all OPCOS customer payments are received at LBU level and fully optimised in terms of collection and appropriate allocation Follows core Accounts Receivable processes to ensure highly accurate customer payment collection and...
- ...written) Multinational company experience preferred Organized, analytical, good with deadlines Strong MS Excel skills B2B collections/credit control experience is a plus Willing to work on rotating shifts (Hybrid setup) Responsibilities: Supporting...
- ...important information for treatment and management of diseases and other conditions. Description The position of Credit and Collections Analyst is within GBS team located at Bonifacio One Technology Tower, Bonifacio Global City, Taguig. This role will be...
- ...Performs in delivery capacity to ensure all OPCOS customer payments are received at LBU level and fully optimized in terms of collection and appropriate allocation. Follows core Accounts Receivable processes to ensure highly accurate customer payment collection and...
- ...role is an exciting opportunity to shape and implement marketing strategies from the ground up. With a finger on the pulse of the collectibles industry, we possess unparalleled knowledge of exclusive editions, market trends, and customer preferences. This expertise...
20000 Php
...counter payment o Online payment o Post dated checks Ensure implementation of the approved hierarchy of payment Prepares all collections for deposit to bank Prepares Daily Collection Report (DCR) Prepares matching of receipts against bank statement and checks any...35000 Php
Work setup: Hybrid setup in BGC, Taguig Shift Schedule: Rotating shifts Role Requirements: • 1-3 years of relevant collections experience • Strong proficiency in MS Excel: created and maintained various collections reports. • Experience working in a B2B Collections...18000 Php
• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related (verbal and written) • Proven experience as Administrative Assistant and/or General Accounting for at least 1 year. • Excellent computer skills in MS Office, especially strong in EXCEL • ...35000 Php
...strong analytical skills, attention to detail, and the ability to collaborate with multiple departments. Key Responsibilities Collect, analyze, and summarize data to determine costs of business activities (purchases, inventory, labor, overhead, etc.). Maintain...- ...the Company - Act as liaison with banking and creditors - Review aging of accounts receivables, status, follow up schedule of collections and proposed adjustments, if any - Monitor the collection of receivables to ensure that they are properly accounted for and monitor...
- ...month pay JOB REQUIREMENTS: ✨ Bachelor Degree Holder ✨ At least 1-2 years of experience Accounting ✨ Experience in billing and collection accounting is an advantage ✨ Willing to start as soon as possible ✨ Willing to work in Taguig City JOB RESPONSIBILITIES: ✨...
- ...year college undergraduate of a financial course with at least some background in financial services, such as a Sun Life Advisor, Collections Agent, or Bank Employee. Financial CCE (customer contact experience) is highly preferred. If you’re passionate about the...
- ...favorable service rates and contractual terms. Prepare and formalize service agreements and contracts in coordination with stakeholders. Collect detailed manpower requirements for each project, including headcount, timelines, and work schedules. Develop and confirm...
- ...Recover outstanding balances from former tenants of rental properties with terminated leases. - Ability to handle difficult conversations and maintain composure under pressure - Previous experience in US collections and debt recovery is REQUIRED Schedule: Fulltime - EST
30000 Php
...domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...21000 Php
Collections Shifting Schedule Onsite Fresher No work experience required High School Graduate (Old curriculum) or K12 Grad / ALS Graduate 28 Paid Leaves, HMO Plus 3 Dependents, Paid Trainings 13th Month Pay, Government Mandated Benefits- ...operate in the Philippines in the year of 2019. It is a finance company that offers a car auto loans to their client. Position: Collection Manager Company Industry: Financial Services Company Work Location: Mandaluyong City Work Schedule: Monday to Friday, 8:30AM...
- ...confidentiality, integrity and availability of information - Coordinate and assess the security performance of third-party vendors that collect, process, transmit, and store client data - Performs threat modelling-based system security risk assessment for all IT systems and...
25000 Php
...domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...- ...kind of financial support to their client. And aim to be a leading company when it comes in financial support. Position: MIS Collection Assistant Company Industry: Financial Company Work Location: Pasig City Work Schedule: Monday-Friday, 8:00AM-5:00PM Salary:...
- ...events like Appraisals and Increments, working closely with the team. Help troubleshoot client queries and resolve basic issues. Collect feedback from clients on product usage and overall experience through surveys and interactions. Learn and share best practices...
60000 Php
...and supervise shooting days and direct creative content execution.- Plan and manage Shopify website content, homepage visuals, collection drops, and site improvements Strategize and monitor sponsored campaigns (Meta/IG/FB/google) with full-funnel structure (TOF...18000 Php
...matter most. Join us and grow in a supportive, dynamic work environment where your skills truly count. We are hiring a Billing and Collections Specialist to handle regular billing and maintain accurate customer records. The role includes generating invoices, tracking...- ...one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars. Position: Collections Manager Company Industry: Financial Services Company Location: The Podium West Tower, Mandaluyong City Salary Offer:...
- ...degree in Accounting, Finance, Business Administration, or related field. -At least 1-2 years of relevant experience in credit and collections or accounting preferred. -Knowledge of basic accounting principles and credit/collection practices. -Proficient in Microsoft...
19000 Php
* Assist the Credit & Collection Supervisor in implementing and improving all aspects of Credit and Collection Process to ensure the attainment of company cash flow objectives, in Accounts Receivable Management, in Reporting and in other related tasks that the C&C team...