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- ...relations management , preferably with substantial experience handling unionized organizations, labor disputes, grievance procedures, collective bargaining, and CBA negotiations. Must have experience working in a large-scale organization , preferably with a significant...
- ~ Mag-negotiate and collect ng payments from Home Credit clients. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart ~At least High School o Grade...
- ...Mag-house to house visit sa mga client ni Home Credit para mag-negotiate and collect ng payments. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart...
- ...provide consulting services to help businesses with strategy, technology implementations, and operational optimization. POSITION: Collection Specialist INDUSTRY: IT Company WORK LOCATION: Quezon City WORK SCHEDULE: Night Shift (Monday to Friday) SALARY: Php25...
- Collaborate with various departments to identify staffing needs Assist in recruitment, interviewing, and onboarding processes Manage employee records and ensure compliance with labor laws Support employee training and development initiatives Maintain...
- ...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...
- ...preparation of Bizlink transaction Monitor all accounts that not yet paid versus the payment advice given form Bayer Arrange collection checks to Bayer Filing Expanded and Compensation BIR on or before the 10th of the month to avoid penalty Daily Cash...
- ...Description Manage the credit and collection process for assigned accounts. Conduct thorough credit analysis to assess client creditworthiness. Negotiate payment terms and conditions with clients to ensure timely collections. Document all collection activities...
- ...for billing schedules and requirements. Monitor billing accuracy and resolve discrepancies before releasing invoices. B. Collections & Accounts Receivable Management Track and monitor outstanding receivables using updated aging reports. Conduct regular follow...
- ...The Credit and Collections Supervisor is responsible for overseeing the company’s credit policies and collection processes to ensure timely collection of receivables, minimize bad debts, and maintain healthy customer relationships. This role provides supervision to credit...
- ...dispatch group Issue Sales Invoice Prepare Statement of Accounts Willing to do field work We are looking for a dedicated Collections Officer to assist with the recovery of outstanding debts. The Collections Officer will liaise with debtors, negotiate payment...
- ...Description Manage accounts receivable and follow up on outstanding payments. Maintain accurate records of collection activities and customer interactions. Resolve customer queries and disputes in a professional manner. Collaborate with other departments to...
- ...Responsibly collect payment and issue official receipt to the customer. Win back customers and encourage them to pay their arrears with Converge. Assist in informing customers who are near ADS. Encourage PDS customers to re-apply for Converge. Pull out modem...
- ...nationwide service centers and continues to broaden its lineup with energy-efficient models and extended warranty programs. POSITION: Collection Officer INDUSTRY: Distributor Company WORK LOCATION: Laguna WORK SCHEDULE: Monday – Friday SALARY: Php20,000 WORK...
- ...WE’RE HIRING! NEWTRAIL SERVICES, INC. is looking for a Billing and Collection Officer (Direct Hire) Location: Poblacion, Amadeo, Cavite (On-site) We are seeking a results-driven and experienced professional to oversee our billing operations and accounts receivable...
- ...Consumer Credit Act, GDPR, and negotiation skills. Requirements ~ Bachelor's Degree ~4-5 years of relevant US/UK banking and collections experience ~ Leadership experience in UK collections/recoveries ~ Previous experience of providing effective one-to-one...
- ...Description Manage and oversee the billing and collection processes for clients. Prepare and send invoices accurately and on time. Monitor accounts receivable and follow up on overdue accounts. Resolve billing discrepancies and customer inquiries as needed...
- ...invoicing. Monitor accounts receivable and follow up on outstanding invoices. Handle customer queries related to billing and collections efficiently. Prepare and maintain billing reports for internal and external stakeholders. Collaborate with the finance team...
- ...JOB SUMMARY: The Accounting Assistant- Billing & Collection is in charge of billing and collecting Condo Corp dues and other charges. Duties involve preparation and distribution of monthly/quarterly Statement of Account (SOA), Aging of Receivable and Collection Efficiency...
- ...Creative Affairs Team is Hiring: Billing and Collection Staff Location : South Forbes Villas Homeowners Assoc Inc (Silang, Cavite) Schedule : Monday to Saturday Key Responsibilities: Prepare and monitor Statements of Account (SOA) for property owners...
- ...Handles and manages customers' and accounts receivable records. Communicates with clients for an efficient and timely collection. Responds to account and billing queries. Investigates and analyzes credit viability of transactions. Performs proper ageing and...
- ...degree in Accounting, Finance, Business Administration, or any related field. ● At least 1–2 years of experience in credit and collections, accounts receivable, or a related role is preferred. ● Experience in customer service or client communication is an advantage....
- ...Job Summary: 1. Delinquent Account Recovery a. Manage and collect assigned delinquent accounts, particularly those over 180 days past due and endorsed PAR accounts. b. Conduct field visits to follow up with clients, assess repayment capacity, and negotiate payment...
- ...customer accounts. Coordinate with the sales team to resolve any billing discrepancies. Prepare regular reports on billing and collections performance. Requirements Educational Qualifications: Bachelor's degree in Finance, Accounting, or a related field...
- ...Job Responsibilities: Manage Credits Ensure accurate and timely billing and collection of revenue transactions Recording of billed and collected transactions Submission of accurate, complete and timely credit & collection report such as Ageing of accounts...
- ...team with document preparation and case management. Conduct research on legal matters and maintain case files. Support the collections department by tracking overdue accounts. Prepare reports and correspondence related to collections. Communicate with clients...
- ...Negotiate payment plans and settlements. Resolve billing discrepancies and disputes. Maintain accurate records of collections activities. Collaborate with the finance team for reporting. Educational Qualifications: Must have at least a High School...
- ...Responsibilities To do routine collection and monitoring of over due collections. To do routine background checking of customer status. To assist in filing court claims against erring customer. Follow up collection via phone call or correspondence. Prepare...
- ...credit evaluation Perform various administrative tasks related to credit and loan processing Plan, coordinate, and schedule collection activities in accordance with company policies Maintain accurate records and reports related to investigations and appraisals...
- ~ Visit customers within assigned areas to collect payments and settle outstanding accounts. ~ Provide payment reminders and assist customers with account-related concerns. ~ Negotiate payment schedules and encourage timely account settlement. ~ Submit accurate collection...