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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....
- ...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...
- ...Description: Ensures timely collection of payments from buyers Duties and Responsibilities: -Creating and maintaining credit history files in Cornerstone -Supporting the collection effort by making follow-up calls and sending notices and demand letters...
- ...As a Collections Quality Assurance (QA) Officer, you will monitors, evaluates, and improves debt collection processes to ensure compliance with company policies, legal regulations, and industry standards. They audit call quality, review documentation for accuracy, identify...
City Savings Bank
Pasig3 days ago - ...The Collections Strategy Analytics Officer will play a pivotal part in optimizing our collections strategies and driving positive business outcomes. Based in our Pasig City, Metro Manila office, you will utilize your analytical expertise to provide insights that enhance...
City Savings Bank
Pasig3 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.
Pasig2 days 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
Pasig17 days ago - ...Requisition Number: 103830 Anayst II - Partner Income Collection Location: The role will be a hybrid position located in Pasig, Philippines. Insight at a Glance ~14,000+ engaged teammates globally ~#20 on Fortune’s World'sBest Workplaces™ list ~$9.2 billion...
Insight
Pasig3 days 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
Pasig9 days ago - ...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...
- ...of Inventory. Accountable for Retail Petty Cash Fund. Ensure proper issuance of Official receipt and proper handling of collections. Prepare and issue sales documents. Ensure on time submission of Daily Attendance report to Head Office and proper...
- ...coordinating special projects (e.g. business development, marketing, and human resource initiatives) as needed Researching, collecting and analyzing data to prepare and create reports and other documents Maintaining office filing system, and implementing effective...
- ...creative materials and provides technical assistance in the activities/events of the programs under the Office of the President collects and consolidates program reports and prepares presentation of the President's report for the Board of Trustees Meetings...
- ...ensure accurate and timely recording of all requests and transactions that go through the Sales Operations (SALESOPS) Department Collect and process sales orders, and endorse to relevant internal stakeholders to ensure accurate and timely serving of sales orders based...
- ...checking and/or validationg uploaded Sales Order encoding Sales Order encoding consigned stocks for Sales Order processing, auditing of collections encoding official receipts preparing credit/debit notes analyzing customer's accounts receivables. Duties and...
- ...obligations Preparing schedules of monthly comparative Accounts Receivable balances Receiving, checking, and encoding of monthly collections data into electronic databases and systems Monitoring foreign exchange rates Communicating regularly with sales, credit...
- ...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...
- ...influencer briefs and maintain timelines for content deliverables. . Coordinate product seeding logistics, including address collection, shipment tracking, and inventory updates. . Track content from concept to posting, ensuring deliverables are met and compliant...
- ...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...
- ...AP Specialist Supervision Credit card procedures (receipts, etc.) Setup vendors in BuildOps Collections Specialist Supervision Work with Collections Specialist to follow on open Service and Controls invoices Generate Monthly...
- ...s customers. Conduct post sales service to all clients and real-time escalation of complaints to concerned units. Facilitate collection via ADA, over-the-counter or cheque payments. Conduct regular leads planning with BM to be able to generate quality sales leads...
- ...Responsible for acquiring advertising site for FMG. Identify viable site for Outdoor Media Coordinate with Site owners to collect all important info regarding site (size, electrical and structural information) Requirements: Skills: Analytical,...
- ...Assist in locating and notifying clients of delinquent accounts by telephone and email Provide Customer Service Regarding collection issues, process customer refunds, process and review account adjustments. Resolve client discrepancies and short payments....
- ...purposes. General Finance Administration Respond to customer account queries. Prepare account statements. Support ARMA collections process. Maintain digital filing discipline. Authority Limitations Cannot approve credit notes above threshold....
- ...focuses on your long-term career development while valuing your unique skills and experiences. Your Role And Responsibilities As Collections Analyst, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management,...
- ...and deliver cutting-edge innovations and solutions for clients. Through the wide range of our activities, we are central to the collective organization of society and the living environment of citizens all over the world. Egis Projects Philippines Inc (EPPI) provide...
- ...Description: Ensures timely collection of payments from buyers Duties and Responsibilities: Handle and address clients inquiries, requests, complaints and other after-sales communication initiated by clients -Ensure customer service, proper client...
- ...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...
- ...Description: Seeking a self-motivated professional to assist with collections. This position will work within a dedicated Collections Team as part of the Finance Operation Organization. The Collection Officer is responsible for coordinating the various activities...
- ...Description: Duties and Responsibilities: Understands and keeps updated on contract provisions to be able to collect information necessary for billing & collection. Ensures readiness of billing & collection records. Communicates with clients via...
