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- COMPANY PROFILE: This company provides a financial product that helps local second hand cars and supporting vehicles over the country, also empowering dealerships and helps small operations into growing businesses. Position: Collection Supervisor CompanyMandaluyong5 days ago
- ...Description Manage collection processes for overdue accounts. Communicate with customers to remind them of outstanding balances. Negotiate payment plans and settlements with clients. Maintain accurate records of all collection communications. Collaborate...
- ...protecting lives and assets across healthcare, data centres, education, and commercial spaces. Now we’re looking for a high-performing Collections Officer to manage high-volume account collections and build strong client relationships across an assigned portfolio of 400–500...
- ...Job Summary The Billing and Collection Officer is responsible for ensuring accurate and timely billing of clients, monitoring accounts receivable, and following up on outstanding payments. The role requires strong attention to detail, customer service skills, and the...
- Position: Collections Team Lead Company Industry: Financial Services Work Location: Mandaluyong City Work Schedule: Monday to Friday, 8:30 AM - 5:30 PM Salary: Php 32,000 Work Set Up: Work Onsite BENEFITS: Government Mandated Benefits 13th Month Pay HMandaluyong5 days ago
- If you are a Collections Specialist professional looking for an opportunity to grow your career, this role offers the chance to be part of a dynamic and collaborative finance team committed to enhancing collection efforts and driving continuous improvements for the business...
- ...Accounts Payable / Collections Officer We are looking for a full time detail-oriented Accounts Payable / Collections Officer to monitor company payables and follow up on customer payments to ensure accurate and timely financial transactions. What You’ll Do Track...
- We are seeking a motivated Tele-Collector Specialist to contact clients and secure outstanding payments in a professional and compliant manner. This role plays a key part in ensuring timely resolutions while upholding all legal and regulatory guidelines. Our Tele-...
- ~ Overseeing staff members and ensuring the accurate and timely invoicing of customers. ~ Setting payment collection goals and targets for the department. ~ Creating and implementing a strategy to improve the collection of outstanding credit. ~ Implementing collection...
- ...Responsibilities: Updates Receivables by totaling unpaid invoices. Coordinate Collections to various government agency handle by the company. Verifies validity of government client account discrepancies by obtaining and investigating information from sales, penalty...
- ...artificial intelligence (AI) that benefit businesses and other industries worldwide, not just in the Philippines. Position: Collection Specialist Industry: IT company Location: Eastwood Quezon City Salary: Php 25,000 – Php 37,000 Schedule: Night shift...
- ...As an Accounts Receivable Collections Practitioner, you are responsible for handling OTC transactional tasks in the area of customer master data and credit management, billing and invoicing, document validation, order processing, cash application, cash collection and dispute...
- ...Manage voice-based collections accounts, including international outbound collections, to recover outstanding payments Communicate effectively with customers to negotiate payment plans Maintain accurate records of collection activities and account statuses Collaborate...
- ...Key Responsibilities: Handle reminder calls and collection follow-ups for due or overdue customers, pushing customers to repay on time or fulfill promised payments. The core objective is to improve collection rate, increase promise-to-pay fulfillment, and control delinquency...
- ...clients to deliver practical services tailored to their operational needs while building long-term partnerships. Position: Collection Staff Industry: Manufacturing Company Salary: Php 20,000 - Php 25,000 Location: Pasig City Work Schedule: Monday - Friday...
- ...The Collection Officer is responsible for managing and collecting outstanding debts from clients. Contact clients to remind them of overdue payments Negotiate payment plans and settlements Maintain accurate records of collections Provide excellent customer...
- ...Develop and implement strategies to increase successful collections on outstanding debt. Monitor and manage delinquent accounts, ensuring timely payments and coordinating with the accounts receivable department. Recruit, train, and manage the collections team, setting...
- ...POSITION TITLE: Collection Assistant WORK LOCATION: Muntinlupa WORK SETUP: Day Shift Job Objective The Collection Staff is responsible for managing and collecting outstanding premium receivables from an assigned roster of intermediaries. You will ensure compliance...
- ...Position Summary Are you passionate about finance operations and ensuring accuracy in collections? If so, this opportunity could be for you! Join us at B. Braun, a global leader in healthcare solutions, where your expertise will help strengthen financial accuracy, improve...
- ...What's Your Role? As a Collections Practitioner, you must handle end-to-end Accounts Receivable (Order-to-Cash) processes such as customer master data and credit management, billing, invoicing, document validation, order processing, cash application, collections, and...
775000 $ per day
...RESPONSIBILITIES: We are seeking a highly motivated and customer-focused Collections Professional to support Accounts Receivable and Collections operations. The successful candidate will be responsible for monitoring customer accounts, driving timely collections, resolving...- ...Manage end-to-end collections from early to late stages, including litigation. Capable of leading the company-wide collection function. Mentor and develop team members to enhance their skills and performance in collections. Ensure compliance with legal regulations...
- ...Manage and oversee accounts receivable to ensure timely collection. Communicate with customers regarding outstanding invoices and payment plans. Analyze customer accounts and resolve discrepancies. Generate reports on collection activities and status of accounts...
- ...Manage accounts receivable and collection processes. Contact clients to collect outstanding payments. Resolve billing discrepancies and negotiate repayment plans. Maintain accurate records of collections activities. Work closely with accounting to prepare...
- ...due payment. Identify and escalate uncooperative customers to Legal. The Ideal Candidate You Live in North Caloocan Field collection experience is required Has a valid/updated Driving License and should own a motorcycle Computer literate...
- ...We are looking for a dedicated Tele-Collector/Collection Specialists that contact clients and collect outstanding payments. This job should ensure timely payments that aligns with the law. The Collectors are expected to demonstrate high level of professionalism...
- ...Description Manage the collections process to ensure timely payment from clients. Communicate with customers regarding outstanding invoices and payment terms. Maintain accurate records of customer interactions and payment histories using CRM software. Collaborate...
- Qualifications Must be able to meet assigned quotas and targets Willing to work onsite six (6) days per week from 8:30 AM to 5:30 PM Willing to extend work hours until 6:30 PM when necessary Strong attention to detail Excellent communication and negotiation...
- ...Philippine distributor and retailer of some of the world's best pet brands located in Hanston bldg. in Ortigas, Pasig. Job Title: Collections Associate Department: Administration Reports To: Admin Manager Job Summary The Collections Associate is...
- ...ownership of the A/R ledger by ensuring all transactions are recorded accurately and discrepancies are resolved promptly. Daily Collection Monitoring: Conduct daily tracking of remittances and payments to maintain healthy cash flow. Field Coordination: Manage and...
