Get new jobs by email
- Description Job Track Description: Requires relevant expertise in a professional sales or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make...
- ...and enterprise management. They provide and develop new innovative technology that can increase company success. Position: B2B Collection officer Industry: IT company Location: Taguig City Salary: Php 20,000 - Php 25,000 Schedule: nightshift Work Set up: Work on...
J-K Network Services
Pasay23 days ago - WANT TO GET HIRED ASAP? GRAB OUR JOBS TODAY AND BE PRIORITIZED DURING THE PROCESS. LEARN MORE ABOUT OUR JOB VACANCIES BELOW. We are continuously looking for top talents to join our team as Data Encoder | NON-VOICE AGENT | CSR. We achieve stability in our organization by...
Orbit Teleservice NCR
Pasaya month ago - Location: UP Ayala Job Overview: Assists customers in managing financial obligations and resolving account concerns. Qualifications: High School Graduate (Old Curriculum) or Higher With or without BPO experience Good negotiation and communication skills Ability...
STACKPH
Pasaya month ago - 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 - We are seeking a dedicated and detail-oriented Collections Officer to join our team. The Collections Officer will be responsible for managing and collecting outstanding accounts receivable from clients and customers. This role requires excellent communication skills, a...
- ...payments. Coordinate with the Sales and Finance teams regarding client status and payment terms. Record and update payment collections in the accounting system or tracker. Prepare collection reports and aging summaries as needed. Resolve billing issues or client...
- ...solve some of the world's most challenging problems If so, lets talk. Your Role And Responsibilities As an Accounts Receivable Collections Specialist, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management,...
- ...The Collection Team Member contacts individuals with overdue accounts and conducts administrative activities to recover outstanding payments. The role requires strong communication, negotiation, and problem-solving skills for timely debt collection while maintaining a...
- ...Collections (AR) Classes: Dec 5 and Dec 20 ~ At least 2 yrs of relevant experience (AR/collections experience) in bpo a setting ~ Ideally b2b or b2c collections ~ B2b experience is prio ~40k package (Base: 37,100 + Allowance: 2,900) ~ Education: No preference...
- Step into a fast-growing, customer-first start-up on track to become Australia's largest commercial vehicle provider as a Collections Officer. Backed by innovation and a strong commitment to convenience and reliability, the business delivers tailored commercial vehicle...
- *Relocating to Vertis North, Quezon City, next year 2026. JOB SUMMARY: The Collections Analyst is responsible for managing and monitoring customer payments and ensuring accurate, timely collections. This role involves validating and posting collections, reconciling...
- ...About This Role Wells Fargo is seeking a Collections Representative. We believe in the power of working together because great ideas can come from anyone. Through collaboration, any employee can have an impact and make a difference for the entire company. Explore opportunities...
- ...Discover your 100% YOU with MicroSourcing! Position: Collections Specialist/ Cyberscape Beta, Ortigas, Pasig Location: Cyberscape Beta, Ortigas, Pasig Work Setup & Shift: Work from Home | Night shift Why join MicroSourcing Youu0027ll have:...
- ...Duties & Responsibilities Supervise and monitor the daily performance of field collection teams to ensure effective execution of collection strategies and achievement of targets. Review attendance and activity reports of field collectors, ensuring compliance with...
- ...processes, data and capabilities and derive the target processes and the business requirements for the current and future solution. Collection Team Lead Requirements The Collection Team Leader oversees a team of collection team members for the effective recovery of...
- ...Skills 2-4 years experience in AR / Billing processes or in Collections Experience in client interactions through email or calls Good knowledge of MS Office applications and advanced excel Excellent Spoken / verbal communication and active listening skills...
- ...Preferred Professional And Technical Expertise ~ Preferably at least 3 years of experience in a supervisory capacity in managing B2B collections team ▪ With experience in multinational and/or multi-cultural setting. ▪ Extensive working knowledge of SAP/GetPaid/...
- ...About This Job Oversee a team of collections specialists working on auto, unsecured loan portfolios, as well as oversee third-party vendors handling collection activities Oversee a minimal in-house staff of specialists working auto and unsecured loan portfolios,...
- COLLECTION STAFF (INSURANCE COMPANY ) BINONDO MANILA GRADUATE OF ANY COURSE FRESH GRADUATES MAY APPLY WITH EXPERIENCE IN CREDIT AND COLLECTION CAN START ASAP CAN WORK IN BINONDO MANILA MONDAY - FRIDAY WORK SCHEDULE 7AM-4PM SALARY: MINIMUM - 20K DEPENDING ON WORKING...
- 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...
- ...~900 promotions given each year ~2,700+ leadership training courses A SNAPSHOT OF YOUR ROLE As an Account Manager - Collections , you are responsible for ensuring that all employment and personal information of employees are kept and handled according to existing...
- ...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...
- ...teams to execute ACH, wire, and check payments Exemption certificate management: ensuring exemption certificates are properly collected, maintained, and recorded. Reaches out to customers, follows up on certificates needing action, and submits IT requests to update...
Vestas
Pasay2 hours ago - ...and solve some of the world's most challenging problems If so, lets talk. Your Role And Responsibilities As Order to Cash Collections Analyst, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management, billing...
- ...and financial reporting through annual report. Prepares financial reporting budget forecast/plan (P/L B/S Cash/Cashflow AR and Collections Capital Expenditure etc.) with all departments and functional areas concerned (Operations Sales Accounting & Finance Corporate...
- ...individuals, families and communities around the world. Job Description: Job Description Major Accountabilities BANK COLLECTIONS BILLS PAYMENT COLLECTIONS Handle Posting of payments made through bills payment within 24 hours from date of report and...
- ...meaning speed or swiftness in Filipino. Learn more: The Job Billease is building the most technologically advanced, AI-driven collections shop in the Philippines. We are now hiring a tech-savvy Collections Supervisor . Team Leadership: Lead and mentor a team...
- ...agency in the Philippines, is proud to partner with a reputable packaging manufacturing company in their search for a Credit and Collections Supervisor based in Quezon City. Salary Range : Up to ₱70,000 Work Setup : Onsite Shift Schedule : Day Shift...
- ...Manage assigned customer portfolios to ensure prompt and effective recovery. Identify high-risk accounts and recommend appropriate collection strategies. Maintain accurate records of communications, payment arrangements, and collection efforts in the system....
