...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...
HQ ENTERPRISE INC.
Pasig
10 days ago
23000 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.
Qualifications...
Metacom
Pasig
5 days ago
Qualifications:
Graduate of Bachelor's degree in Financial Management or any Business course
With strong mathematical analytical skills and attention to details
Proficient in MS Office
With confidentiality and Integrity
Fresh graduates are welcome to apply
Silverworks
Pasig
19 days ago
18000 Php
Role:
We seek a Collections Specialist that engage in consumer collections of overdue accounts. Primary responsibility will be reaching out to customers to collect payment for accounts that are overdue. Team members will also have an opportunity to provide feedback as...
WeFund Lending Corp.
Pasig
a month ago
18000 Php
...Follows control and compliance regulations
Maintain accurate and up to date customer details and account records
Proactively collects overdue accounts and ensures customer payment to terms
Builds and maintains strong relationships with external customers...
ETeam PH
Pasig
a month ago
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...
C'EST LA VIE EVENT MANAGEMENT INC
Pasig
more than 2 months ago
Job Description: As a Collections Trainer, you will play a crucial role in ensuring the success of our collections team by providing comprehensive training and development programs. You will work closely with new hires and existing staff to equip them with the necessary...
ABS Global Innovations Inc.
Pasig
a month ago
...delivery of field personnel
• Keeps signed copies of demand letters as received by clients and turns-over the documents to
Collection Admin for further processing
• Prepares Loan approval memos
• Prepares regular statement of accounts for PL
• Complete safekeeping...
MCC MONEY SHOPS FINANCE COMPANY INC
Pasig
a month ago
28000 Php
We are seeking highly motivated and customer-oriented individuals to join our team as Call Center Agents.
List of vacant positions: (HIRING)
Customer Service Representative
Technical Support Representative
Sales/Retail Representative
Travel and Hotel Associate
Healthcare...
Orbit Teleservices Pasig-Ortigas
Pasig
a month ago
26000 Php
Are You Looking for A Job? Here’s What Orbit Can Offer You.
● 3 Dependents can be enrolled in our HMO after 3 months.
● 13th Month Pay.
● Departmental Awards
● Maternity/Paternity Leave
● Paid leaves 1SL/1VL per month can accumulate if unused.
● Attendance Bonus
...
Orbit Teleservices
Pasig
more than 2 months ago
17600 Php
Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB)
CREDIT & COLLECTION ASSISTANT
JOB SUMMARY:
Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation...
SUPREME AUTOZONE PHILS. INC. - PAINTHUB
Pasig
more than 2 months ago
25000 Php
...satisfaction.
● Perform basic troubleshooting when necessary.
We are currently hiring for the following accounts:
Customer Service
Technical Support
Travel Account
Hotel Reservation Account
Healthcare Account
Financial
Telco Non-Voice
Collections
Apply today!
Sapient
Pasig
a month ago
15600 - 20000 Php
...Collection Specialist responsibilities are:
Monitoring customer accounts and detecting overdue payments
Collecting and analyzing data for a selected payment/debt history
Reaching out to customers to discuss their debts
Consulting and helping clients with in...
Credit Max Incorporated
Pasig
4 days ago
...Collection Manager （44894）｜Reeracoen Philippines Collection Manager ID:44894
50,000 PHP ~ 100,000 PHP Ortigas, Pasig about 1 month ago Overview
Salary 50,000 PHP ~ 100,000 PHP
Industry Financial Service
Job Description • Ensures that the company...
Reeracoen Philippines Inc
Pasig
2 days ago
JOB SUMMARY
To prepare/process billing statements on time and accurately. Further, to ensure all relevant billing information, issues and concerns are communicated effectively, properly and timely for instruction and action.
JOB DUTIES AND RESPONSIBILITIES:
Process...
...will include the following questions: What's your expected monthly basic salary?
How many years' experience do you have as a Collections Specialist?
How much notice are you required to give your current employer?
Value Care Health Systems, Inc. was established...
Value Care Health Systems, Inc
Pasig
10 hours ago
...Job Summary:
We are seeking a diligent and results-driven Collections Officer to join our team. The ideal candidate will be responsible for contacting customers with overdue accounts, negotiating payment arrangements, and ensuring timely recovery of outstanding debts...
...shifts.
~ Australian account with Monday – Friday schedule, morning shift.
~ At least 1 year experience handling a non-local collections account.
~ Effective communicator in the English language.
~ A positive mindset and “can-do” attitude.
We are seeking an...
Esc Coporation
Pasig
4 days ago
...The Role:
The AR Collections Administrator is responsible for enhancing our accounts receivable process. This role involves liaising with Canadian customers to ensure prompt and efficient collection of outstanding payments, maintaining accurate customer records, and...
...QUALIFICATIONS:
Candidate must possess at least Bachelor's/College Degree
At least 2 years of working experience in Collection
Knowledgeable in Quick-books
Must have good oral and written communication skills
Excellent record keeping and interpersonal skills...
...Be part of our growing TEAM!
The Billing & Collection Asst. Supervisor ensure that the entire billing and collection process is properly implemented in accordance with existing operational procedures and policies. Ensure that the outstanding due receivables are collected...
...The Core Objectives:
1. Timely collection to reduce outstanding receivables
2. Timely and accurate dispute settlement and payment adjustments
2. Bad debt and write offs reduction
3. Resolving payment and settlement disputes
4. Maintaining good customer relations...
...company without our diverse and exceptional team.
What we are looking for:
We currently have several openings to join our collections/ payments team in our Ortigas office. We’re looking for high performing Collections & Payments Officers that have a background in...
Job Title:
Collections Customer Experience CX 2024
Job Description
As a Collections Customer Experience (CX) Advisor, you hold a crucial position in ensuring that our clients' customers receive exceptional experience. Your primary responsibility is to address their needs...
...accounts or specific portfolio assigned.
•Manages the flow rate of accounts under assigned portfolio thru efficient and effective collection follow-ups with the objective of curing these accounts and preventing them from further flowing to higher bucket delinquency.
•...
...chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Billing and Collections Assistant!
What is this role about?
This role will assist in the over-all billing and collection process of the company....
...As a Key Accounts Collection Clerk , you are responsible for maintaining and ensuring the timely, orderly, and systematic flow of administrative work under the National Key Accounts Group. You are also responsible for Accounts Receivable Management by coordinating and...
...Billing/Accounting and Collection Associate
• generate billing letters and invoices.
• ensure accurate and timely billing of services to clients, acting as an essential link between the company and its clients.
• manage billing processes, maintain financial records...
...Collections Officer Job Description Template
We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are...
Camara Custodio & Co., CPAs
Pasig
more than 2 months ago
...ZigZag is looking for a Collections and Payments Officer to join our team!
About our client
Our client is a founder-led digital lender and Certified B Corporation™. They challenge the traditional ways of credit and simplify the borrowing experience with digital-...