Get new jobs by email
- Qualifications -At least High School Graduate -Work Experience or Training Required -6 (six) months’ experience as field collector preferably in a cooperative setting or related financial institution. -A valid driver’s license. -A clean driving record for the last ...
Most Holy Rosary Multi-Purpose Cooperative
Rodriguez, Rizala month ago - ...and updating of employee records. Facilitate onboarding activities at the site level, including orientation schedules, document collection, and employee information updates. Coordinate with contractors and internal teams regarding worker deployment, rotations, and...
- ...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/...
- We are seeking a diligent and detail-oriented Collections Associate to join our Collections team. In this role, you will be responsible for managing and resolving overdue accounts, ensuring timely payments, and maintaining positive relationships with clients. The ideal...
- ...Collections Representative #4th in Great Place to Work's Best Company To Work For 2025 #10th in Fortune Magazine's 2025 World's Most Admired Companies #1st in the J.D. Power 2024 U.S. Credit Card Satisfaction Study of National Credit Card Issuers Top GBS...
- ...build, launch, and scale a bank that empowers all Filipinos to navigate a path to financial freedom. About the role The Collections Associate will be responsible for assisting customers in managing their delinquency by understanding their financial situation...
- ...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,...
- ...Overview This is for a Hybrid Setup in Shaw, Mandaluyong & Night Shift. As the Collections Analyst you have responsibility for a variety of duties for a complex structure of entities across our sites per region. You are responsible for our collections across...
- ...and solve some of the world's most challenging problems If so, lets talk. Your Role And Responsibilities As Order to Cash Collections Analyst, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management, billing...
- ...challenged and make an impact. Join our team and start your journey today! Functional Responsibilities To provide excellent credit & collection activities to Copeland customers by: Timely follow up on aging accounts for post collection Pre-due date courtesy calls for...
- ...country. The role Schedule: Monday to Friday 9:00AM - 5:00PM EST (Full Time - Remote) Support families and caregivers by collecting and verifying documents like IDs and health records. Make and receive calls to guide them through the process. Ensure everything...
- ...communication and people skills Computer literate Willing to work in Montalban Job Descriptions Perform basic math functions to collect payments and make change. Operate registers, scanners, scales and credit card/debit card terminals. Balancing the cash...
- Collections Strategy Our Mission Our goal is for everyone to make bolder choices with their finances. To get there, we're creating an all-in-one ecosystem of financial services for today's generation of goal-getters. That feat takes extraordinary people-those with...
- Are you passionate about Coordinator - Credit & Collection and its processes If so, this opportunity could be for you! Join us at B. Braun, a leader in the medical devices industry, where your skills and experience will be recognized and celebrated. Take the next step...
- ...health optimization on a global scale. Join us to start Caring. Connecting. Growing together. In the role of Supervisor, Medical Collections, you will lead a team that is responsible for contacting and consulting with patients of family members regarding the payment of...
- ...Job Summary We are looking for a Collections Agent (B2B) to manage a portfolio of business customers through proactive calls and email communication. The successful candidate will be responsible for collecting outstanding payments, resolving account discrepancies,...
- The position of the Collections Representative is within our INR and VAD Revenue Cycle. In this role, you will handle and resolve all Insurance follow up and denial issues to ensure that company receives correct reimbursements from the insurance companies. The incumbent...
- ...building a full-stack neobank offering innovative new products and services. As part of our ongoing growth, we're strengthening our Collections Team to boost recovery rates and reduce delinquency. We're looking for a hardworking, reliable, and hands-on Field & Collections...
- ...Join our team! We're building a world where Identity belongs to you. Key Responsibilities Lead and develop the credit and collections team within a global service framework. Collaborate with internal stakeholders to review strategic customer and partner accounts...
- ...Job Description The Collection Team Leader oversees a team of collection team members for the effective recovery of outstanding debts. This role involves monitoring team performance, providing coaching and support, maintaining compliance with legal and regulatory requirements...
- ...responsible for overseeing and optimizing the end-to-end order-to-cash process. This includes order management, invoicing, credit and collections, dispute resolution, and cash application. The role ensures smooth, efficient, and compliant operations to enhance cash flow,...
- ...enable us all to feel valued and be the best we can be. The Opportunity. Smart & Biggar is currently looking for Credit & Collections Specialists to join our growing Finance Team in Manila . The Credit and Collections Specialist will be a collaborative...
- Are you passionate about Credit and Collection Officer and its' processes If so, this opportunity could be for you! Join us at B. Braun, a leader in the medical devices industry, where your skills and experience will be recognized and celebrated. Take the next step in...
- ...The position of Credit and Collections Specialist will need to ensure that all outstanding debts are collected on time. This will be a critical role in managing credit and collections processes, ensuring timely payment collection and minimizing credit risks. This will...
- ...consistent with our goal of providing excellent customer service. Query Resolution Communicate with customers and Hong Kong Credit Collection team for timely account receivable collection, Where there are possible delays the customer is to be informed. Where the query is...
- ...career development while valuing your unique skills and experiences. 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,...
- ...Pay: 27,000.00 - 30,000.00 per month Description Manage billing processes and ensure timely collection of payments. Process invoices and maintain accurate records of transactions. Perform reconciliation of account statements and resolve discrepancies. Collaborate...
- Job Description: The Assistant Manager is an entry level supervisory role, responsible for leading, motivating & retaining a team of professionals with accountability on all Service Delivery parameters, supervisory responsibilities inclusive of work allocation, performance...
- ...Outstanding Payment - Manage Client Account - Negotiate Payment Plans - Resolve Payment Disputes - Coordinate with Legal or External Collection Agencies - Prepare Collection Report - General Office Admin - Invoice Processing - Record Keeping - Data Entry - Assist in...
- ...opportunities to grow the business and now you have the chance to join the growing team of finance experts who support them. Our Credit & Collections team is currently looking for a Dispute Specialist to support our Accounts Receivable (AR) function. This newly created position...
