...immediate superiors for matters beyond his/her capacities.
4. Assist buyer/s with special request by creating ticket through CRM.... ...With at least 6 months of related experience in Billings and Collection (preferably in Real Estate industry)
With at least 6 months...
Description:
Office based
Duties and Responsibilities:
Answers clients' inquiries & calls clients to make any follow-up
Accepts payments & issues receipts
Prepares daily cash reports
Qualifications:
Any 4-year Business course graduate
Requirements...
Monitors collection of accounts being handled by specific Account Officers
Prepares Receivables report every month end
Prepares Special Statement of Account as requested by clients
Verifies payments made and updates the list of outstanding accounts
Monitors...
General Duties
Detailed Duties
Professional Eligibility
Skills
Education
Experience
Responsibility
Replacement of Ronel B. Ong (from Roving billing and collection to Shore 1 Billing and Collection)
Work Location: Head Office
Bachelor's Degree/ holder in Financial Management/Accounting.
Proven experience as Billing Assistant and/or General Accounting for at least 1 year.
Excellent computer skills in MS Office, especially strong in EXCEL
Good organizational skills, hardworking and can...
URGENT ! ! ! DIRECT HIRE ! ! !
Degree holder in Accounting related willing for field job and with drivers licensed.
Hiring for Entry Level or Rank and File (3 months)
Have a chance for regular employee
Working Location: Makati City
Job type: Fulltime, Onsite...
...of condo dues and other assessments
2. Timely and accurate release of monthly Statement of Accounts (SOA)
3. Receipting of collections and posting to accounting system
4. Ensure collections are deposited intact within set cut-off
5. Implementation of collection...
WE ARE HIRING
Billing and Collection Assistant
Location: Makati, Taguig, Laguna, Quezon City, Batangas, Bulacan, Bicutan
Qualifications
Bachelor's Degree holder in Financial Management/Accounting, BSBA or related
Excellence communication skills (verbal and...
COMPANY: FILINVEST ALABANG INC.
KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:
1. LEASE CONTRACTS BOOKING AND FILE MAINTENANCE
a. Final checking of documents, to ensure payments are valid and complaint to company policies.
b. Posting of request for payments after...
...Our client is looking for a Collections Specialist who will be responsible for managing and collecting all the outstanding accounts receivables from clients and customers. In addition, you may be responsible for other aspects of collections, resolving customer billing...
...Business is an advantage.
Strong understanding in Billing and Collection.
Good Communication and interpersonal skills.... ...Managing account balances and resolving inconsistencies.
Assisting the accounting department with the preparation of financial reports...
Proven experience as a Collection Specialist or similar role
Knowledge of billing procedures and collection techniques (e.g. skip tracing)
Familiarity with laws related to debt collection (e.g. FDCPA)
Working knowledge of MS Office and databases
Comfortable working...
...The Loans Collections Associate (Agent) of the operations team is in charge of managing the current and aging transactions of clients, merchants, and customers.
What you will do:
Conduct outbound and inbound calls with customers
Handle collections-related course...
...(for internal use):
08
S&P Global Corporate
The Role: Collections Agent (EMEA)
The Team: The S&P Global Credit and Collections... ...notes and meetings with various business stakeholders
Assisting in the maintenance of customer contact information
Performing...
...relationships. The position will report to the Head of North American Collections.
This role will be working from home permanently and... ...Field general AR/AP questions for clients and assist in research and resolution of any payment issues
Work with...
Your Key Responsibilities
Answers phone calls and provides important information/ assistance to clients.
Checks mail, fax and internet mail to provide customer assistance.
Manages computer/on-line guidelines for the purpose of responding to customer queries.....
...Back to results Collections Admin Support (WFO)
Philippines - All
2 days ago
Position Overview:
We are seeking a diligent... ...data entry activities, and providing general administrative assistance. This role requires a quick learner with strong English communication...
...Job Description
Join the Fintech Revolution: Where Innovation Meets Opportunity!
Unlock the potential of global impact as a Collections Specialist in the dynamic realm of Financial Technology. Join our client's innovative team and embark on a journey where your...
Qualification:
At least Highschool Graduate with 2 years of related/equivalent experience
SHS Grad / College Undergrad / College Grad no experience needed
Call center experience is not required but an advantage
With Good to Excellent English communication skills both...
...About The Job
Location: BGC, Mandaluyong City, & Makati City
Corporate Title: Collections Associate
Work Arrangement: Onsite
Our Consumer Lending Team is looking for experienced professionals to join us in our BGC, Mandaluyong City, & Makati City site...
...issues in the order so that orders are dropped to Distribution on time to ensure customer requested delivery date is met. Resolves, collects, and manages current, past due and outstanding invoices for assigned accounts of a given geography. Assignments include the...
Metacom BPO is urgently hiring Call Center Agents!
Benefits:
• 13th Month Pay
• HMO with 2 free Beneficiaries on Day One
• 20% ND Maternity/Paternity Leave
• Opportunity for rapid career growth for Top Performers
• Retirement/Life Insurance for Qualified ...
...processing and allocation of all customer payments, invoices, and credit notes issued
• Timely, consistent and structured approach to collecting amounts due using a process that is compliant with the business’ debtor insurance policy and agreed process including but not...
...About The Job
Location: BGC, Mandaluyong City, & Makati City
Corporate Title: Collections Officer
Work Arrangement: Onsite
Our Consumer Lending team is looking for experienced professionals to join us in BGC, Mandaluyong City, & Makati City in the role...
...Responsibilities ● Investigation and implementation of new initiatives to enhance the running of the department to increase collections
● Improve the collections' function
● Manage the call centre
● Set targets for the Individual Collections Call Centre
● Conduct...
...The Role: Collection Specialist (US Shift)
The Team / The Business: The S&P Global Credit and Collections team is responsible for... ...account notes and meetings with various business stakeholders
Assisting in the maintenance of customer contact information...
Job Responsibilities
Follow standard operations and procedures.
Recognize and escalate priority problems in accordance with Client standards.
Ensure one call resolution prioritizing customer satisfaction.
Perform basic troubleshooting when necessary.
Qualifications...
We are seeking a dedicated and proactive
Credit and Collection Associate
to join our team. The primary responsibility of this role is to manage the credit and collections process, ensuring timely payments from customers while maintaining positive relationships. The...
...Collections Operations Specialist (Mortgage)
Job details
Here’s how the job details align with yourprofile . Pay
PHP 65,000 - PHP 90,000 a month
Job type
Permanent
Full-time
Shift and schedule
8 hour shift
Night shift
Evening shift
Monday...
...Accounts Receivable - CPM
Role: Permanent
CREDIT AND COLLECTIONS SPECIALIST
The Credit and Collection Specialist will be an... ...Support to Team, Other Process Teams and Projects
To provide assistance and support to the Team Lead to ensure that the objectives...