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- ...communication and people skills Computer literate Willing to work in Angono. Job Descriptions Perform basic math functions to collect payments and make change. Operate registers, scanners, scales and credit card/debit card terminals. Balancing the cash...
- ...Assist in locating and notifying clients of delinquent accounts by telephone and email Provide Customer Service Regarding collection issues, process customer refunds, process and review account adjustments. Resolve client discrepancies and short payments....
- ...focuses on your long-term career development while valuing your unique skills and experiences. Your Role And Responsibilities As Collections Analyst, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management,...
- ...making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity. Xometry is seeking an experienced Collections Specialist to join our Finance team. In this role, you will be responsible for managing the accounts receivable process,...
- ...Description: Duties and Responsibilities: Understands and keeps updated on contract provisions to be able to collect information necessary for billing & collection. Ensures readiness of billing & collection records. Communicates with clients via...
- ...responsible for overseeing and optimizing the end-to-end order-to-cash process. This includes order management, invoicing, credit and collections, dispute resolution, and cash application. The role ensures smooth, efficient, and compliant operations to enhance cash flow,...
- ...service culture and a culture of respect and opportunities for its associates, of which each employee is expected to promote. As a Collections Supervisor, you will be responsible for managing the day-to-day collections operations. Ensure clients are receiving their bills...
- ...Description: Seeking a self-motivated professional to assist with collections. This position will work within a dedicated Collections Team as part of the Finance Operation Organization. The Collection Officer is responsible for coordinating the various activities...
- ...Primary Function: Under general supervision, performs collections functions in order to support departmental goals and revenue growth for Maxim. Tasks include collecting Account Receivables, coordinates remittance details to ensure accurate and on-time cash posting and...
- ...leader with a passion for process efficiency and team development Join The Golden Legacy Financing Corporation (TGLFC) as our Collections Supervisor and play a key role in ensuring the health and sustainability of our loan portfolio. This role is perfect for someone...
- ...Hybrid Setup in Shaw, Mandaluyong & Night Shift. Team leadership and management . Supervise the daily activities of the AR and collections team, providing guidance, coaching, and performance feedback. . Manage workload and ensure the team is on track to meet key...
- The Credit & Collection Officer is responsible for managing the companys credit and collections processes. This includes maintaining accurate accounts receivable records, invoicing, billing, following up on overdue accounts, negotiating payment arrangements, and ensuring...
- ...enthusiastic, driven individuals to join our dynamic work environment where fun meets results ! AIC Phil LLCThe Managing Coach, Collections is responsible for the overall performance and budget of their client groups. They set objectives, analyze metrics, ensure that...
- ...multiple stages of the financial operations lifecycle, including customer master data setup, account monitoring, billing validation, collections, dispute handling, and reporting support. Support end‑to‑end processes that strengthen the company's financial accuracy and...
- ...end-to-end Accounts Receivable (Order-to-Cash) activities, including customer master data, billing, invoicing, cash application, collections, and dispute management. • Contact customers via phone, email, or customer portals to follow up on overdue invoices and ensure...
- ...and ability to work under pressure • Ability to work to a high degree of accuracy Knowledge/Experience: • 2+ years B2B Collections / Order to Cash experience at a Managerial level. • Strong supervisory/management experience in an F&A operational environment....
- ...Arrangement: On-site Our Consumer Lending Team is looking for experienced professionals to join us in Ortigas in the role of Collections Officer . In this role you will manage long-outstanding auto loan accounts through reconciliation, adjustments, and effective...
- ...career development while valuing your unique skills and experiences. Your Role And Responsibilities As an Accounts Receivable Collections Specialist, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management,...
- ...Job Title: Assistant Collection I Reports To: Credit & Collection Team Lead Qualifications & Skills: - Experience:0–2 years in collections, accounts receivable, or customer service (entry-level candidates in related field welcome). - Skills: - Strong...
- ...Responsibilities: Oversee daily activities for assigned customer accounts, monitoring performance and analyzing financial data to achieve collection targets Minimize risk from uncollectible accounts by proactively following up on outstanding receivables and supporting order...
- ...About This Job Oversee a team of collections specialists working on auto, unsecured loan portfolios, as well as oversee third-party vendors handling collection activities Oversee a minimal in-house staff of specialists working auto and unsecured loan portfolios,...
- ...The Collection Specialist (CSR) is responsible for contacting customers with past-due accounts to secure payment while maintaining a professional and customer-focused approach. The role involves negotiating payment arrangements, resolving billing concerns, and ensuring...
- ...Preferred Professional And Technical Expertise ~ Preferably at least 3 years of experience in a supervisory capacity in managing B2B collections team ▪ With experience in multinational and/or multi-cultural setting. ▪ Extensive working knowledge of SAP/GetPaid/...
- ...We are looking for a Billing & Collections Lead to oversee end-to-end billing, collections, and after-sales documentation processes. This role is responsible for driving collection efficiency, ensuring timely loan take-outs, and leading a customer-focused accounts management...
- ...and solve some of the world's most challenging problems If so, lets talk. Your Role And Responsibilities As Order to Cash Collections Analyst, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management, billing...
- ...responsible for overseeing and optimizing the end-to-end order-to-cash process. This includes order management, invoicing, credit and collections, dispute resolution, and cash application. The role ensures smooth, efficient, and compliant operations to enhance cash flow,...
- ...Qualifications 1–2 years of experience in credit & collections, accounts receivable, or finance-related roles Experience handling client accounts, billing, and payment follow-ups VA, collections, or customer service experience is a plus Skills Knowledge of...
- ...payments and secure revenue by verifying and posting receipts. Duties and Responsibilities: The duties of an AR include collection calls and/or correspondence in a fast paced goal oriented collections department. Providing customer service regarding...
- ...Collection Staff Responsible for collecting outstanding premium receivable from the assigned roster of intermediaries monthly in compliance to the company's standard operating procedure to ensure that we maintain up to date records and current accounts. Collection...
- ...Qualifications: Experience: 12 – 14 years of Experience from a call center environment Must have at least 5 years of collections or BFSI experience setting up, launch, on-boarding of collections partners or clients Ability to work under high pressure Quick...