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- ...communications from customers regarding account status, personal details, outstanding balances, and other ad hoc enquiries. Document collection activities, customer interactions, and attendance at team meetings. Perform data integrity checks to ensure accuracy of...
- ...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...
- ...Position Summary The Trainer – Collections is responsible for delivering and maintaining high-quality training programs that support Self’s Collections operations. This role blends facilitation excellence with content ownership. While primarily focused on Collections...
- ...~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...
- ...people the resources and opportunities to make significant contributions to the world. Position Summary : The Senior Credit & Collections Representative will be responsible for the collection of debt on an allocated portfolio of customers alongside the end-to-end...Remote job
- ...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...
- ...your 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...
- ...forward. Job Description The Finance Sr. Analyst - Accounts Receivable will manage and monitor Accounts Receivables and Collections activities, with focus on EMEAI Region; Develop procedures and internal controls that drive harmonized approaches across business...
- 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...
- ...Experience Level: Early Careers Job Description: Disclaimer: This posting is intended to source candidates for the Collections Analyst and Operations Support Admin (supporting Shell Energy UK) and Customer Operations Associate (supporting Shell Energy Netherlands...
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...- ...across the world. Find out more on Requirements Your day-to-day responsibilities will include: Oversee the Credit and Collection Team. Ensure the achievement of monthly DSO Target. Responsible in the monitoring of the Field Collectors performance...
- ...exceptional experience for yourself, and a better working world for all. Position Description Position Accounts Receivable & Collections Administrator – Manila GDS Division Core Business Services - Finance Office Oceania Reports to Oceania Accounts...
- ...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....
- ...Accounting & Finance, O2C Contract Type: Temporary (6 months) Professional Level: Experienced Reporting To: Credit and Collections Team Lead Applications will be processed as long as job posting is active. Credit and Collections Specialist (...
- Be part of our collections team and start a new career path with us! Shift | Day shift Credit Corp Group stand out as exceptional debt collection agencies. With a robust team of professionals, we have offices located in Australia, the USA, New Zealand, and the Philippines...
- ...Duties & Responsibilities: Supervise and monitor the daily performance of field collection teams to ensure effective execution of collection strategies and achievement of targets. Review attendance and activity reports of field collectors, ensuring compliance with...
- ...is to help businesses grow through smart, strategic, and people-focused solutions. We are expanding our operations and seeking a Collection Team Leader to join our team to lead a high-performing collections unit focused on customer engagement, risk mitigation, and recovery...
- ...records of all customer interactions, payment agreements, and any relevant information in our systems. Compliance: Ensure all collection activities comply with relevant laws, regulations, and industry best practices, including the Fair Debt Collection Practices Act...
- ...work experience as collector/messenger Honest, responsible and with sense of urgency Duties and Responsibilities: Conducts field collection of current and delinquent customers Conducts skip tracing or finding the whereabouts of delinquent clients by inquiring with the...
- ...Principal Duties & Responsibilities The purpose of this role is to own the Billing and Collection function of the Group, which encompasses spearheading order-to-cash processes, ensuring completeness and accuracy of revenue line items, timely collection of accounts...
- ...Role Description: Collections Management ~ Monitor AR aging reports to identify overdue accounts and take proactive collection actions. ~ Communicate professionally with customers via email and phone to request remittances or follow up on delinquent balances....
- ...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...
- ...you are analytical, collaborative, and committed to enabling business growth, we invite you to apply. Position Overview The Collection Manager for Philippines will lead and manage local account receivables functions to optimize cash recovery, minimize...
- ...Full-time Location: Parañaque City - On-site Reports to: Billing Manager Job Overview The Medical Biller / Collections Clerk is responsible for reviewing, executing, and managing billing cycle processes related to Medicare, Medicaid, private payer...
- ...you are analytical, collaborative, and committed to enabling business growth, we invite you to apply. Position Overview The Collection Specialist will manage day-to-day recovery activities for consumer lending portfolios, focusing on lending apps such as Home...
- ...least 2 years in college w/o back subjects At least 2 years of experience in a BPO industry supervisory role for an outbound collections or blended (inbound/outbound and/or email) account Required Experience: Experience managing a team of 15 to 20 associates...
- ...Investigate billing discrepancies, resolve customer queries, and issue account adjustments. Reporting & Reconciliation: Generate routine collection reports, forecast cash inflows, and assist in reconciling accounts receivable ledgers. Escalation: Recommend and prepare...
- ...Collections Officer Australian Consumer Lender Position Overview The Collections Officer is responsible for managing overdue customer accounts and supporting responsible debt recovery practices while maintaining a customer-focused approach. The role involves...
