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- DUTIES AND RESPONSIBILITIES: Performs callouts to buyers for the assigned accounts. Sends follow through email for the list of contacted buyers. Prepares and updates statuses of the assigned accounts in a daily basis. Accurately tags in SAP Z-diary any callout...
SMDC
Pasay2 days ago - ...DUTIES AND RESPOSIBILITIES 1. Reviews account details, including unit and loan application status, prior to initiating collection calls. 2. Handles payment related queries of clients either thru call or email. 3. Contacts clients regarding returned checks. failed...
SMDC
Pasay2 days ago - ...contributions to our nation's economic and social development. With Metrobank, a meaningful life is within your reach! Position Title: Collections Officer Job Summary The job holder supervises pre-delinquent, front-end, and skips agents to ensure that all collections...
Metrobank
Pasay2 days ago - ...Prepare and analyze collection reports. Sets clear and realistic goals by establishing plan of action to make sure that objectives are efficiently achieved. Ensure that the team uses efficient work methods and tools. SM is the leading Philippine company that is invested...
SM Investments Corporation
Pasay5 days ago - Salary Package: ₱28,675 - ₱32,675 Start Date: March 9, 2026 We are looking for experienced Banking & Finance Collections Representatives to join our growing team. If you have strong collections experience in a BPO setting, this is your chance to advance your career...
Metacom
Pasay9 days ago - ...Experience & Training · At least one (1) year experience in the related field. · Relevant experience in property management billing and collection is an advantage. c. Competencies Required · With strong interpersonal skills · Results Oriented · Customer service oriented...
Asia Pepleworks
Pasay26 days ago 28000 Php
Diagnose, troubleshoot, and resolve customer concerns promptly while maintaining efficiency. When necessary, escalate complex issues to the appropriate department, ensuring a positive customer experience. Recognize opportunities to retain customers by presenting alternative...BPO Telesys Hub
Pasaymore than 2 months ago- ...Description: 1. CMS FILES 1.1 Checking and monitoring of Daily Cash Collection of Cashier. 1.2 Remittance of Daily Cash Collection to OCEAN. 1.3 Checking of weekly proposal like verifying of approved invoices to CITIDIRECT and preparing checks for manual...
- ...addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others. If you appreciate the impact global travel can have on the world, you...
- ...Assist in locating and notifying clients of delinquent accounts by telephone and email Provide Customer Service Regarding collection issues, process customer refunds, process and review account adjustments. Resolve client discrepancies and short payments....
- ...divide in all units of measure, using whole numbers, common fractions and decimals. · REASONING ABILITY: Ability to define problems, collect data, establish facts, and draw conclusions. Ability to solve problems and deal with a variety of variables in situations where...
- ...The Finance Associate role is responsible to support an organization's financial operations by managing daily tasks like data collection, report preparation, and transaction processing. They play a key role in various finance areas, helping to ensure financial accuracy...
- ...focuses on your long-term career development while valuing your unique skills and experiences. Your Role And Responsibilities As Collections Analyst, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management,...
- ...Description: Duties and Responsibilities: Understands and keeps updated on contract provisions to be able to collect information necessary for billing & collection. Ensures readiness of billing & collection records. Communicates with clients via...
- ...making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity. Xometry is seeking an experienced Collections Specialist to join our Finance team. In this role, you will be responsible for managing the accounts receivable process,...
- ...responsible for overseeing and optimizing the end-to-end order-to-cash process. This includes order management, invoicing, credit and collections, dispute resolution, and cash application. The role ensures smooth, efficient, and compliant operations to enhance cash flow,...
- ...service culture and a culture of respect and opportunities for its associates, of which each employee is expected to promote. As a Collections Supervisor, you will be responsible for managing the day-to-day collections operations. Ensure clients are receiving their bills...
- ...Description: Seeking a self-motivated professional to assist with collections. This position will work within a dedicated Collections Team as part of the Finance Operation Organization. The Collection Officer is responsible for coordinating the various activities...
- ...Primary Function: Under general supervision, performs collections functions in order to support departmental goals and revenue growth for Maxim. Tasks include collecting Account Receivables, coordinates remittance details to ensure accurate and on-time cash posting and...
- ...leader with a passion for process efficiency and team development Join The Golden Legacy Financing Corporation (TGLFC) as our Collections Supervisor and play a key role in ensuring the health and sustainability of our loan portfolio. This role is perfect for someone...
- ...to senior team members and stakeholders. (Execute / Consulted) Participate in demos, workshops, and requirement walkthroughs to collect feedback and confirm acceptance criteria. (Execute / Informed) Contribute to process improvement initiatives and promote adoption...
- ...Hybrid Setup in Shaw, Mandaluyong & Night Shift. Team leadership and management . Supervise the daily activities of the AR and collections team, providing guidance, coaching, and performance feedback. . Manage workload and ensure the team is on track to meet key...
- ...of Vestas Global Plant Engineering. It is responsible for monitoring SCADA servers worldwide, ensuring complete and accurate data collection from wind parks, and reducing customer network downtime. Remote Operations Center Manila supports: Offsite IT...
Vestas
Pasay16 days ago - ...information. Complete Know Your Customer (KYC) sender classifications on incoming funds and permitted country checks for our Collections and Receipts Flows Identify and escalate any operational issues impacting client payments, ensuring they are resolved as...
- The Credit & Collection Officer is responsible for managing the companys credit and collections processes. This includes maintaining accurate accounts receivable records, invoicing, billing, following up on overdue accounts, negotiating payment arrangements, and ensuring...
- ...end-to-end Accounts Receivable (Order-to-Cash) activities, including customer master data, billing, invoicing, cash application, collections, and dispute management. • Contact customers via phone, email, or customer portals to follow up on overdue invoices and ensure...
- ...enthusiastic, driven individuals to join our dynamic work environment where fun meets results ! AIC Phil LLCThe Managing Coach, Collections is responsible for the overall performance and budget of their client groups. They set objectives, analyze metrics, ensure that...
- ...Important: Kayana hires Filipino remote professionals only, regardless of their current location. Position Overview The Collections Specialist plays a critical role in maintaining healthy cash flow through disciplined follow-up, clear documentation, and structured...Remote job
- ...application and user performance data to guide informed decision-making. The SRE will use application and user performance metrics collected from various sources and tools to support tasks such as initial triage of critical production incidents, bug analysis,...
- ...and ability to work under pressure • Ability to work to a high degree of accuracy Knowledge/Experience: • 2+ years B2B Collections / Order to Cash experience at a Managerial level. • Strong supervisory/management experience in an F&A operational environment....
