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- ...Negotiate payment plans and secure timely settlements in line with company policies. Maintain accurate and updated records of all collection activities in the system. Provide clear explanations of account status, outstanding balances, and payment options....
- Rentokil Initial Rentokil Initial is an international business services company employing 62,900 colleagues across 90 countries. We strive to protect people and enhance lives, for example by controlling pests, and improving hygiene. We are experts in the fields we...
- *Contact customers via phone, email or SMS regarding outstanding balances. *Follow up on overdue accounts and ensure timely collection of payments. *Negotiate payment arrangements and settlement options with customers. *Monitor assigned accounts and update collection...
BILKISH ASSOCIATES PHILS.REP OFFICE
Pasig14 days ago - ...Collections Officer Australian Consumer Lender Position Overview The Collections Officer is responsible for managing overdue customer accounts and supporting responsible debt recovery practices while maintaining a customer-focused approach. The role involves...
- Responsibilities: Monitor and manage customer accounts receivable Follow up outstanding payments and ensure timely collections Prepare aging reports and collection status updates Coordinate with clients regarding billing concerns Maintain accurate financial records...
GLJM Diversified Sales and Services Corp
Pasig18 days ago - We are currently looking for a Credit and Collections Analyst II who can start as soon as possible. This role is open to candidates who are willing to work on a shifting schedule and be assigned to any site. This position requires 100% on-site work. Key Responsibilities...
Freight Forwarding
Pasig16 days ago - ...Onsite/Field Work Qualifications: Bachelor Degree Holder and Non-Bachelor Degree. With At least 2 years of experience as Collection staff. Amendable to do field work. Amendable to start as soon as possible. With Drivers active license Job...
JK.hiring30
Pasiga month ago - ...files and records in the system • Recording of payments • Monitor commitment schedule of clients • Administrative work for the collection department like filing of documents, photocopying, scanning, sorting of documents etc. • Responsible for account research,...
JK Capital Finance, Inc.
Pasiga month ago - ...service and maintenance company supporting one of the famous company. Been in the industry for more than 21 years Position: Field Collection Officer (Transportation Allowance) Industry: Manufacturing Company Salary: Php19,000-Php20,000 (Negotiable) Location: Pasig...
J-K Network Services
Pasiga 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
Pasigmore than 2 months ago - ...seamless and engaging new hire experience. Coordinate pre-employment requirements including background checks, contracts, document collection, and compliance paperwork. Craft and send communications to new hires (welcome emails, pre-day-1 instructions, schedule, dress...
- ...will support the Manila office by delivering, maintaining, and supporting data-driven decision-making. This role is responsible for collecting, analyzing, and visualizing data to generate business insights and improve overall performance. Key Responsibilities...
- ...engagement, referrals, reviews). Create reward architecture: Free products / samples. Exclusive merchandise (e.g., plushies, collectibles). Experiences (events, walkathons, vet access). Develop redemption journey: Seamless UX via portal/app. Integration...
Addiction Pet Foods
Pasig8 days ago - ...professionals to join us in Ortigas with the role of Bucket Manager . In this role you will manage and motivate teams to achieve collection and resolution targets while ensuring individual and group performance contributes to overall business goals. You will also...
- ...and create templates/ and spreadsheets as required Coordinate stores and uniform orders 5. ADMINISTRATION Management of collection, verification and distribution of all incoming and outgoing mail and courier deliveries. Management, distribution and filing of...
- ...risk management, procurement, contract negotiation, variation pricing, compliance, reporting, optimising margins, and timely cash collection. Key Responsibilities Contract negotiation and commercial management to maximise profit and minimise risk...
- ...safeguard payroll accuracy and process compliance. ~ Support SSAE/SOC audit cycles by preparing documentation, coordinating evidence collection, and ensuring HR controls meet audit standards. ~ Perform scheduled audits of leave of absence records and documentation,...
- ...suppliers & banks In charge of bank encoding In charge of all finance-related transactions (issuance of OR/CR) in charge of collection reports & handling of PCF & checks from clients Directly assists Finance & Accounting Manager & Asst. Finance Manager...
- ...Management Create, edit and maintain product listings (titles, descriptions, images, variants, attributes). Manage and merchandise collections across websites. Ensure data accuracy, content consistency and adherence to platform standards. Website Operations &...
- ...prospective projects of the company; · Initiate and participate in meetings, presentations and site visits/ interviews for data collection, as needed; · Participate in value methodology workshops, as needed; and · Perform other related tasks that may be assigned...
- ...will work on the digital controls and parameters of the power supplies and systems. The candidate will also have opportunities to collect data and analyse the performance of a running power supply. There will also be an opportunity to develop code stubs for unit testing...
- ...their plan end date. ~ Review terminated client listings monthly to ensure plan balances are resolved and any prefund deposits collected have been refunded net of any unpaid balances. ~ Help COBRA Accounting team monitor and resolve stale, outstanding checks...
- ...issue escalation ~ Audit readiness 3. Arrears & Loan Administration Support Support arrears reporting, monitoring, and collection processes Assist with loan account maintenance and transaction accuracy Handle payout calculations and ad-hoc loan administration...
- ...established timelines and SLAs. ~ Reconcile and maintain operating accounts used for consolidated billing and track all billing, collections, carrier payments, and related fees to ensure accuracy and auditability. ~ Ensure all consolidated billing activities...
- ...feedback, and tracking follow-ups. Perform circuit simulations, DFMEA, component stress analysis, and design verification testing; collect data and contribute to technical reports. Support test execution including setup, measurement, data collection, and report...
- ...engaging online experiences that fuel growth. Key Responsibilities Content, Merchandising & SEO Own and optimise product and collection content to drive traffic, conversion and retention. Create compelling, SEO-informed product descriptions, collection copy,...
- ...resolve customer issues related to the fitness smartwatch, escalating complex cases to technical teams when necessary. Feedback Collection: Document and relay customer feedback to the product team to assist in the development of new features and enhancements....
- ...Collaborate with internal teams to resolve payment discrepancies Work cross-functionally with accounting, finance, sales, and collection teams Maintain accurate customer account records Analyze and reconcile AR subledger to the balance sheet Assist in month...
- ...or Six Sigma. The flexibility to hop on a plane when a global site needs your boots on the ground. Why TaskUs? We're a collective of high-performers who believe in doing things differently. We work hard, we play hard, and we prioritize a culture of...
- ...2019. Find out more on careers.rentokil-initial.com Requirements Your day-to-day responsibilities will include: Collection Posting Internal Monitoring of Supporting Documents CEWT Monitoring (Application and Posting) AR Reconciliation Overall...
