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- ...About the Job Location: Ortigas Corporate Title : Collections Associate Work Arrangement: Onsite Our Operations Team is looking for experienced professionals to join us in our Ortigas site in the role of Collections Associate . As a Collections...
- ...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...
- ...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...
- ...ordering and account management, mailbox and call management, part requests, report generation, order fulfillment, reporting, and collections. Pre-sales support functions include: pre-qualification of accounts, product pricing, research, configuration and product...
- ...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....
240000 - 350000 Php per year
...and have the appropriate discernment regarding handling issues of varying complexity and sensitivity. Ability to define problems, collect data, establish facts and draw valid conclusions and can deal with a variety of abstract and concrete variables. Has the discretion...- ...trends of sales performance and creates forecast on a quarterly and annual basis. • Tracks inventory levels per DSO monthly. COLLECTION EFFICENCY • Ensures collection targets set for his team are achieved. • Ensures receivables are managed well through timely...
- ...ordering and account management, mailbox and call management, part requests, report generation, order fulfillment, reporting, and collections. Pre-sales support functions include: pre-qualification of accounts, product pricing, research, configuration and product...
- ...insights and recommendations. • Executes the end-to-end documentation processes for assigned sectors, including distribution, collection, review, and analysis. • Reviews higher-risk client requests and confirm that proper authorizations have been received. • Determines...
- ...With experience in account receivables. With a solid understanding of basic accounting principles, fair credit practices, and collection regulations Proficient in data entry. Willing to work under pressure. The high degree of accuracy and attention to detail...
- ...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...
- ...Inc. and voluntarily providing personal information, including your name, contact details, and resume. This information will be collected and processed solely for recruitment purposes , including evaluating your qualifications, assessing your skills, verifying your...
- ...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...
- ...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...
- ...progression through recruitment stages Onboarding & Compliance •Support candidates through onboarding requirements, including collection and upload of compliance documentation •Ensure all onboarding activities are completed accurately and within required...
- ...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...
- ...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...
- ...Launched in 2016, Simplesat is a software startup with a mission to enable service teams to collect, analyze, and publish customer satisfaction feedback. Measuring and improving customer satisfaction is more than just launching a survey. For feedback to have a...
- ...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...
- ...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...
- ...Schedule: Day Shift (6:00 am – 3:00 pm, Monday to Friday) Location: Ortigas, Pasig City By applying, you give consent to collect, store, and/or process personal and/or sensitive information for recruitment and employment, may it be internal to Cobden & Carter...
- ...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...
- ...continually seeking information from physicians, suppliers, and others to challenge, modify and prioritize regional strategies; Collects data from their region on competitor's sales tactics and prepares the team to counter them and keeps the marketing organization...
- ...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...
- ...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...
- ...Position Summary The Trainer – Collections is responsible for delivering and maintaining high-quality training programs that support Self’s Collections operations. This role blends facilitation excellence with content ownership. While primarily focused on Collections...
- ...insights and recommendations. . Executes the end-to-end documentation processes for assigned sectors, including distribution, collection, review, and analysis. . Reviews higher-risk client requests and confirms that proper authorizations have been received. . Determines...
- ...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...
- ...we work together to bring our Dream to life. That’s why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company’s strategy and direction. Your work creates value. You’ll develop innovative solutions...
