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- ...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 and Responsibilities: Daily Daily extracting of bank deposits, prepare and update collection summary report Append new invoices to AR Summary Report Identify deposits to match with invoice per covered periods per site Post in MS Dynamics daily collections...
- ...Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Collection Assistant! What is this role about? The role is in charge of checking collections/payments through online bank statement and...
- ...Description We are seeking a Retention & Collections Team Lead. This role involves driving customer retention and managing collections processes to achieve business objectives. The ideal candidate will have a strong background in customer service and team leadership....
- ...Collection Associate is responsible for ensuring that FLI has a healthy current account portfolio. This is being done through (1) calling out past due accounts and accepting incoming inquiries from past due and cancelled accounts to persuade clients to settle their overdue...
- Responsibilities: Respond promptly to customer inquiries via phone, email, chat, or social media Process orders, forms, applications, and requests accurately Handle customer complaints, provide appropriate solutions, and follow up to ensure resolution Maintain...
Manpower Core Group Inc.
Pasig7 days ago - Job Title: Billing & Collections Officer Department: Finance Reports To: Finance Manager Job Summary: The Billing & Collections Officer is responsible for managing the billing process, monitoring collections, and coordinating with banks, Pag-IBIG, and financing institutions...
A7 Recruitment
Pasiga month ago - AU Debt Collection Account (Dayshift) New Hire Orientation: January 5, 2026 Contract Type: Probationary Work Set Up: Onsite Training Set Up: Onsite Nature: Outbound Collections Details: + Dayshift + Probationary, can be regularized if with good...
ZP Divina Consultancy
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
Pasiga month ago - ...our standard contract template and input from Project Management for the specific Subcontractor and Project) Coordinate the collection of Subcontractor insurance policies Coordinate the collection of Subcontractor Certificates of Insurance (COIs) for specific...
- .... 5. Track the fulfillment of orders, ensure customer satisfaction, and actively seek repeat purchases and recommendations. 6. Collect market information and customer feedback, and report to the company in a timely manner to inform the company of product development...
- ...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,...
- ...Here, we donu0027t just accept your unique authentic self - we celebrate it, valuing every individualu0027s contribution to our collective success and growth. Join us in celebrating YOU and your 100%! For more information, visit .Terms & conditions apply...
- ...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...
- ...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...
- ...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...
- ...Here, we donu0027t just accept your unique authentic self - we celebrate it, valuing every individualu0027s contribution to our collective success and growth. Join us in celebrating YOU and your 100%! For more information, visit .Terms & conditions apply...
- ...Here, we donu0027t just accept your unique authentic self - we celebrate it, valuing every individualu0027s contribution to our collective success and growth. Join us in celebrating YOU and your 100%! For more information, visit .Terms & conditions apply #LI...
- 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...
- ...and identifies trends in sales by analyzing industry data, both from within the company and external sources. This role involves collecting and examining data, using the information gathered to create coherent, insightful reports, and presenting those reports to both the...
- ...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 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...
- ...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...
- ...and government agencies - across US, Canada, United Kingdom and Australia. The Opportunity Play a key role for business unit collections activity and ensuring timely receipt of payment. Why join us Proudly Great Place to Work® certified. Celebrate globally:...
- ...clients performance across connected commerce shopper marketing retail media and omnichannel environments. You are responsible for collecting analyzing and synthesizing data from multiple internal and external sources to support strategic planning performance measurement...
- ...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...
- ...We are seeking a detail-oriented and analytical Data Analyst to join our iGaming team. This role will focus on collecting, interpreting, and presenting data to drive business decisions and enhance the player experience. The Data Analyst will work closely with the product...
- 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...
