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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...
- ...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...
60000 Php
...leaders and teams Career growth opportunities Diverse and supportive work environment About the Role As a Team Lead Collections , you will own frontline recovery performance, team discipline, and operational execution within a high-volume digital lending...- ...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
Pasig29 days 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 - Job Summary: The Collection Specialist is responsible for contacting customers with overdue accounts to secure payment while maintaining positive client relationships. The role requires strong communication skills, negotiation abilities, and a results-driven mindset to...
ECCMSI
Pasiga month ago - ...Available Work Schedule: Weekdays; Night Shift Industry: Healthcare About the Job: We are looking for an experienced AR Collections Team Lead to join our client's team and oversee the day-to-day activities of cash posting staff, both on-site and remote. In this...
- 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 - ...analysis of captured data. Patch Mgt Tool Administration of clients’ patching configurations; clients’ patching schedules; data collection; and reporting for servers and PCs. Validate patch deployments for compliance against respective patching policies....
- ...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...
- ...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...
- ...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...
- ...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...
- ...incorrect or incomplete data within SAP relating to the set up and reporting of data relating to partner funding. Proactively claim, collect, reconcile and document the status of partner receivable balances, or assist AR team in these endeavors if applicable. Establish...
- ...in the country - join us as our next Messenger! What is this role about? The Messenger is responsible for delivering and collecting documents, processing customer payments, and ensuring timely and accurate transactions. They work closely with the Finance and Insurance...
- ...: Conduct advanced forensic investigations across multiple operating systems and enterprise environments, performing evidence collection and analysis following proper chain-of-custody procedures Utilize industry-standard forensic tools for memory and disk analysis...
- ...ParcelLab / Corso and investigate tracking anomalies; propose EDD adjustments and work with technical partners to test changes. Collect carrier claim evidence with the warehouse, open claims, drive claims to resolution and follow up with ITS / the carrier. Support...
- ...loads etc ~ Ability to work in a fast-paced environment and complete tasks with minimum supervision ~ Experience with test data collection and analysis, strong sense of quality ~ Experience with test plan & test procedure development is a plus ~ Power supply and/...
- ...Work Setup: Full Onsite Schedule: Morning Shift 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...
- ...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...
- ...now we are waiting for your move! #imaginemore By providing your information in this application, you understand that we will collect and process your information in accordance with our Applicant Privacy Notice. For more information, please see our Applicant...
- ...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 &...
- ...including creating checklists to track document statuses for each relationship; Support implementation and maintenance of document collection procedures, including monitoring shared folders for updates; Conduct checks using screening tools like WorldCheck for name...
- ...management with FX impact analysis and reporting. Accounts Receivable (AR) & Accounts Payable (AP) Coordination: Follow up on collections with AR teams to improve cash inflow timing. Coordinate with AP teams to manage payment schedules and optimize working...
Addiction Pet Foods
Pasig17 days ago - ...heavily in Boldr Experience with Hubspot is a plus. Maintain Client schedule (Weekly Updates, MBRs, QBRs, Implementations), collect feedback, and drive necessary actions to completion. Ongoing support and knowledge sharing Obtain feedback from Clients and...
- ...personally resolve customer requests for invoice copies, W-9 forms, and new Purchase Orders (POs). Payment Support : Facilitate the collections process by providing and supporting secure credit card payment links for customers. System Integrity & UAT : Support the...
- ...example Ensures all work is performed in compliance with Company Policies, client mandates as well as local, state and federal collections laws and regulations QUALIFICATIONS: ~ High school diploma, GED, or equivalent required ~2 years of collections experience...
- ...future at our global headquarters in Columbia, MD and locations worldwide. Job Description Utilizing hands-on experience in collections techniques, accounts receivable management, customer account reconciliation and customer service issues, the Collections Analyst...
