Get new jobs by email
- ...A Picker is responsible for selecting and collecting products or materials from warehouse shelves according to orders or shipment requirements. Their main tasks include: Reading and understanding pick lists or order sheets Locating items in the warehouse efficiently...
- ...Prepare and maintain accurate accounting records and financial reports. Handle accounts payable and receivable, billing, and collections. Ensure timely filing and compliance with BIR requirements and other government reports. Assist in tax computation, preparation...
- ...build, launch, and scale a bank that empowers all Filipinos to navigate a path to financial freedom. About the role The Collections Associate is responsible for assisting customers in managing their delinquency by understanding their financial situation and providing...
- ...and maintains positive business and customer relationship. 5. Address customers' complaints to maximize satisfaction. 6. Do collection activities and 100% remittance of the same. 7. Communicates important feedback from customers. 8. Ensure targets are met and...
- 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 CompanyMandaluyong6 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...
- 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 HMandaluyong6 days ago
- ...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...
- ...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...
- 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...
- ...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...
- 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...
- ...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...
- ...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...
- ...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 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...
- ...investigations and evaluate the creditworthiness of new and existing customers. Prepare and send accurate statements of account and collection reports. Maintain an organized and updated record of collections and customer interactions. Assist in setting and reviewing...
- ...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...
- ...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...
- ...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...
- ...better world. Join us. Job Description Works on Accounts Receivables project as assigned Prepares reports summarizing collection status and proactively identifies potential risks. Proactively works with Project Managers to understand clients. May be...
- ...Job Description: Assists the Finance Manager in the management of Accounts Receivable and in implementing Credit & Collection policies and controls Duties: · Review of CCD Policies and Controls · Ensure correct implementation and compliance of the CCD Policies...
