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- ...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...
- ...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...
- ...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...
- ...Description Manage and oversee the collection process for outstanding payments. Communicate with customers to resolve payment issues and negotiate payment plans. Maintain accurate records of collections and customer interactions. Prepare and present regular...
- ...Description Contact customers to collect overdue payments and negotiate payment arrangements. Maintain accurate records of customer interactions and payment activities. Prepare reports on collection activities and account statuses. Work closely with the finance...
- ...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...
- ...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...
- ...the Philippines but also in other country. They also focus on specializing It software, Hardware and AI tools. Position: CSR - Collection Company Industry: IT Company Location: UP Ayala Technohub Salary Offer: Php 25,000 – Php 40,000 Work Schedule: Monday...
- ...Communicate effectively with clients to negotiate payment arrangements. Develop and implement strategies for improving collection rates. Requirements Bachelor’s/College Degree At least 1-3 years of relevant experience in Collections in a BPO or Shared Services...
- ~ 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...
- ...Reviews accounts receivable reports to identify overdue accounts and prioritize collection efforts. Reaches out to customers via phone, email, or mail to follow up on overdue payments. This involves negotiating payment arrangements and resolving any issues that may...
- ...Collections Specialist We are looking for a Collections Specialist who will help follow up customers with unpaid balances and encourage them to settle their accounts on time. Responsibilities Call or message customers regarding unpaid accounts Remind customers...
- ...About the job We are seeking a motivated Collections Specialist to join our finance team. In this role, you will manage your own ledger of accounts, ensuring invoices are paid in accordance with agreed terms. You will interact directly with clients, safeguard relationships...
- ...Position Title: Collection Supervisor Reports To: Collection Manager Job Summary: The Collection Supervisor plays a key role in supporting the operational and administrative management of the Collections Department. This includes supervising documentation, assisting...
- ...Manage delinquent accounts and execute dedicated collection activities with sensitivity and professionalism. Engage with customers through calls to update them on their account status and facilitate the collection of overdue amounts. Skillfully negotiate with customers...
- To provide effective billing of accounts and posting of remittances Job Requirements Bachelor's degree in Banking and Finance, Management, Business Administration, or a related field. Ability to work independently with minimal supervision in a fast-paced environment...
- ...Description Manage and maintain accounts receivable portfolios. Communicate with clients to collect outstanding payments. Document and track collection activities in the database. Resolve billing discrepancies and disputes with clients. Generate and analyze...
- ...Description Contact customers to collect outstanding debts and manage accounts. Maintain accurate records of customer interactions and payment status. Negotiate payment arrangements and provide solutions to outstanding balances. Analyze customer accounts to...
- ...Onsite/Field Work Qualifications: Bachelor Degree Holder and Non-Bachelor Degree. With At least 2 years of experience as Collection staff. Amendable to do field work. Amendable to start as soon as possible. With Drivers active license Job...
- ...technology that helps different industries and businesses globally that was established year 1937 in the Philippines. Position: Collections Practitioner Industry: IT BPO Company Salary: Php 30,000 – Php 45,000 Location: Eastwood, Quezon City Schedule: Monday...
- ...years in the industry. Them provide a different kind of technology advancement to their client. Position: Accounts Receivable Collections Associate Company Industry: IT Company Work Location: Quezon City Work Schedule: Nightshift Salary: Php 30,000 - Php...
- ...providing services in software and other digital platforms that enable companies’ transformation for almost 60 years. Position: B2B Collections Industry: IT Company Salary: Php25,000 – Php30,000 Location: McKinley, Taguig Schedule: Monday to Friday (Dayshift)...
- ...A Collection Agent job involves contacting customers to collect overdue payments, negotiating repayment plans, and resolving billing issues while adhering to company policies and industry regulations. Key duties include documenting interactions accurately, meeting collection...
- 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-...
- ...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...
- ...billing information and resolve discrepancies Monitor and follow up on outstanding payments Maintain customer billing and collection records Generate reports on billing and collections performance Ensure compliance with company policies and financial regulations...
- ...Manage and oversee the collections process for outstanding accounts. Establish and maintain relationships with customers to ensure timely payments. Communicate with clients regarding their accounts and resolve billing discrepancies. Prepare and maintain accurate...
- ...and continually looking for candidates who are willing to work with us from Mondays to Saturdays. Prepare billing statements Collect outstanding receivables on time Accuracy and attention to details, very organized and careful in documentation Candidate must...