Search Results: 5,393 vacancies
16000 Php
Proven experience as a Collection Specialist or similar role
Knowledge of billing procedures and collection techniques (e.g. skip tracing)
Familiarity with laws related to debt collection (e.g. FDCPA)
Working knowledge of MS Office and databases
Comfortable working...
24000 Php
Role Overview:
Collection work on accounts to minimize bad debt losses, support collections, and profitable sales.
Role Responsibility:
• Making outbound calls and following up to customers with delinquent accounts in a professional and courteous manner, and discussing...
16000 Php
Qualifications:
- College Graduate
- Must have at least 1-2 years of related work experience in a BPO but no BPO experience are acceptable
- Must be proficient in English
- We are only accepting FILIPINO applicants for this role
- Prefer candidates residing in Manila...
1. Ensure Billings/SOA are prepared accurately and issued on time
2. Responsible for monitoring payments and making follow-up, ensure that AR balances are well coordinated with tenants
3. Responsible for monitoring documents and recording of new (incoming) tenants...
20000 Php
Job Responsibilities:
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting when necessary.
...
...equivalent.
•With at least 1 year of work experience in the related field.
•Proficient in MS office.
•With experience in Billing and Collections.
•Residing in/near Pasig City Area.
•Willing to be assigned at Ortigas (Tektite).
Employee Benefits:
• Fast track career...
- Graduate of any 4 years related course.
- With relevant experience as Billing and Collection.
- Good communication skills both oral and written.
- Knowledgeable in using MS Applications.
- Willing to work in Makati City.
- Can start asap.
...Assisting in contacting clients regarding overdue payments and resolving payment discrepancies.
-Maintaining accurate records of all collections activities, including correspondence and payment arrangements.
-Collaborating with internal departments to address client...
18000 Php
"• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related
nt (verbal and written)
• Proven experience as Administrative Assistant and/or General Accounting for at least 1 year.
• Excellent computer skills in MS Office, especially strong in EXCEL...
16000 Php
...course.
Good technical knowledge of MS Excel and familiarity with SAP Business is an advantage.
Strong understanding in Billing and Collection.
Good Communication and interpersonal skills.
Preparation and analysis of Accounts Receivable Aging Report
Responsibilities:...
29000 Php
Your Key Responsibilities
• Answers phone calls and provides important information/ assistance to clients.
• Checks mail, fax and internet mail to provide customer assistance.
• Manages computer/on-line guidelines for the purpose of responding to customer queries..
...
...join our team in Makati!
Your Key Responsibilities:
-Provide exceptional customer service to clients of Progressive Leasing Collections.
-Handle inquiries and resolve issues.
-Document customer interactions and transactions.
Needed Qualifications:
-High school...
18000 Php
JR. Accountant - Collection (1)
Mon to Fri - Weekends off
16,000 to 18,000
Must be a graduate of BS in Accountancy or any Finance related course.
Good technical knowledge of MS Excel and familiarity with SAP Business is an advantage.
Strong understanding in Billing...
22000 Php
...Issuance of receipts as applicable for payments on dues, water, amenities, construction bond, reservations and others
• Prepares all collections for deposit to bank
• Prepares Daily Collection Report (DCR)
• Collects interest and penalty charges for delinquent accounts
•...
31721 Php
Key Responsibilities
Functional Responsibilities
Manage the day-to-day operations of the collections team which include the following:
Ensure all assigned portfolios are contacted ( with buckets reset properly and timely) and all team members use proper motivation...
16000 Php
Job Description
Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers....
"Qualification:
At least Highschool Graduate with 2 years of related/equivalent experience
SHS Grad / College Undergrad / College Grad no experience needed
Call center experience is not required but an advantage
With Good to Excellent English communication skills both...
Qualification:
At least Highschool Graduate with 2 years of related/equivalent experience
SHS Grad / College Undergrad / College Grad no experience needed
Call center experience is not required but an advantage
With Good to Excellent English communication skills both...
Minimum Requirements?
- Dayshift
- At least HS/SHS Graduate
- With or Without BPO Experience
- Savvy in computer & internet navigation
- Good to Excellent communication skills
- Amenable to Work Onsite
...company databases.
• Answering telephone calls, responding to queries, and replying to emails.
• Preparing OR and AR for check collection
• Preparing Summary Receipts of Expenses-Monthly
• Preparing and Scanning of billings
Office Hours:
Monday-Thursday 8:00-...