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- ...Location: MOA Pasay Requirements: ~ At least 2 years in college (no back subjects) ~2 years in BPO Business to Business Collections for Lease/ Loan Accounts Job Responsibilities: Team Leadership: Inspire and guide collection specialists and SMEs to consistently...
- ...multinational business locators. LOCATION: Lapu-Lapu, CEBU WORK SET UP: On-site - 6 days a week POSITION: Billing and Collection Assistant JOB DESCRIPTION: Ensure accurate and timely billing, collection of receivables and CWTs, and proper issuance of ORs....
- COMPANY PROFILE: A well-known Philippine subsidiary of financial services institution that operates for approximately 7 years. Known for being the largest sector for automobile financing, structure partnership, and payment plans. Position: Collection SpeMandaluyong10 days ago
- ...outstanding balances, and other ad hoc enquiries. Document collection activities, customer interactions, and attendance at team meetings... .... Prepare internal management reports as required. Assist with other ad hoc duties as required. Apply strong negotiation...
- ...applying and reconciling cash, generating invoices, and supporting collections efforts. Beyond technical expertise, you will collaborate... ...Insurance Medical and Optical Reimbursement Maternity assistance Training and development programs Engage in fun...
- ...The position of the Collections Representative is within our INR and VAD Revenue Cycle. In this role, you will handle and resolve all Insurance... ...staff’s work during their absences as assigned by management. Assist in areas of needs as assigned by supervisor. Maintains...
- ...career in a dynamic, global, and impact-driven environment, we’d love to hear from you. We are looking for a detail-oriented Collection & Dispute Specialist to join our finance operations team in the Philippines. Reporting to the Collection Lead, you will manage manual...
- Deputy Collections Manager – Pasig June 15, 2026 | Sales and Marketing | PasigJob Description Job description: The Deputy Collection Manager assists in managing the end-to-end collection process for LPG accounts, including industrial, commercial, and retail clients....
- ...We are looking for a proactive and persuasive Collection Agent to join our growing finance team remotely. If you’re driven by results, have strong communication skills, and can handle client accounts with professionalism — we’d love to hear from you! What You’ll...
- ...Position Summary The Trainer – Collections is responsible for delivering and maintaining high-quality training programs that support... ...Management System (LMS) (SCORM/xAPI where applicable). ● Assist with content uploads, updates, and troubleshooting in the LMS....
- ...contributions to the world. Position Summary : The Senior Credit & Collections Representative will be responsible for the collection of debt... ...requirements . ~ Additional tasks may include: ~ Assist the cash application team where required (remittance request...Remote job
- ...Receivable will manage and monitor Accounts Receivables and Collections activities, with focus on EMEAI Region; Develop procedures and... ...transactions and other office procedures and maintain audit trail. Assist with key periodic (month end close, quarter close, yearend etc...
- ...Europe Collections Analyst ~202603629 ~Taguig, Metro Manila, Philippines ~Full time View favourites Description Working within a team, you will be responsible for managing your own ledger of accounts, ensuring clients’ invoices are paid in accordance...
- ...Europe Collections Supervisor ~202603628 ~Taguig, Metro Manila, Philippines ~Full time View favourites Description As a Collections Supervisor, you will be responsible for managing the day-to-day collections operations. Ensure clients are receiving...
- ...approximately 7 years. Known for being the largest sector for automobile financing, structure partnership, and payment plans. Position: Collection Specialist Company Industry: Financial Services Work Location: Mandaluyong City Work Schedule: Dayshift (Monday – Friday)...
- LOOKING FOR STELLAR TOP CANDIDATES Â Position :Â Billing and Collections Specialist Working Hours : Full-Time â Mon - Fri 8:30... ...files Monitor A/R aging and identify past-due accounts Assist with revenue-related month-end close processes Collections...
- ...experienced professionals to join us in Ortigas in the role of Collections Officer . In this role you will manage long-outstanding... ...and resolve issues within standard timelines Assist in achieving unit targets by supporting co-collections associates...
- ...~Bachelors Degree Graduate of Accountancy (preferred) or related course. ~Must have at least 2 years experience in Credit and Collection or Accounts Receivable Management. ~Exposure to SAP is preferred. ~Must have good communication and interpersonal skills. ~With...
- ...Professional Level: Experienced Reporting To: Credit and Collections Team Lead Applications will be processed as long as job... ...Lead. Support to Team, Other Process Teams and Projects: Assist the Team Lead in achieving team objectives and targets, support...
- ...Position Description Position Accounts Receivable & Collections Administrator – Manila GDS Division Core Business Services... ... Bank reconciliations Bad Debt Write off Assisting with Collection activities Debtor Management ► Contact...
- ...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....
- ...About the Job Location: Ortigas Corporate Title : Collections Associate Work Arrangement: Onsite Our Operations Team is looking for experienced professionals to join us in our Ortigas site in the role of Collections Associate . As a Collections...
- ...seamless experience to customers in the moments that matter. The Role This is not a process-maintenance role. As Manager, Collections Dialer Strategy & Operational Optimization , you are the Collections Practice's go-to operating specialist — deployed where it matters...
30 $
...On behalf of our client, we are seeking a highly motivated B2B Collections & AR Resolution Specialist to join their team in a fully... ...AR Management Support Reconcile customer accounts and assist with month-end and year-end close activities as needed Prepare...Remote job- Job Description Business Advisors shape the vision and strategy with the client, understand the needs of the users/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements for the current...
- ...We are hiring for B2B Collections / Accounts Receivable Agents to join a growing team at Alabang. The ideal candidate will be responsible for contacting customers to collect outstanding payments, negotiating payment plans, and maintaining positive relationships to ensure...
- ...Job Summary: The Administrative Assistant provides administrative and clerical support to ensure the efficient day-to-day operation... ...Important Note: By signing up in this database, you agree to the collection of your personal information that will be used for your...
- ...POSITION SUMMARY Communicate any assistance needed during busy periods to the Chef to ensure optimum services. Notify manager if... ...other basis protected by applicable law. The Autograph Collection is a growing collection of four and five-star independent hotels...
- ...morning shift JOB SUMMARY: ~ This position is primarily responsible for the end-to-end management of the local on-site collection team in the Philippines. The core duties are clear and straightforward, and all work must be performed with a strong sense of responsibility...
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...
