Collections jobs in Tagaytay City, Cavite

1. Ensure Billings/SOA are prepared accurately and issued on time 2. Responsible for monitoring payments and making follow-up, ensure that AR balances are well coordinated with tenants 3. Responsible for monitoring documents and recording of new (incoming) tenants...

 ...looking for a dynamic team player to join our crew in Muntinlupa-Alabang. The role is a Customer Service Representative for our Collections - Sales Account. Your Key Responsibilities: Assist customers in resolving inquiries related to collections and sales accounts... 

- Graduate of or with at least 3 years experience in Accounting or Finance - Ability to handle confidential information Computer literate with average MS Office applications skills - Ability to efficiently multitask administrative and ad hoc tasks - With effective communication...

 In charge of preparation of billing statements/sales invoices  In charge of collection of payments from customers  Facilitates the receipting process and daily deposit of collections  Managing and safekeeping of receivable portfolio  Safekeeping of billing statement... 

 ...information in meetings. Supports external auditors by coordinating information requirements. Provides management reports by collecting, analyzing, and summarizing operations information/data. Refer to policies and procedures of Cash Services. Enhances compliance... 

We are seeking highly motivated and customer-oriented individuals to join our team as Call Center Agents. List of vacant positions: (HIRING) Customer Service Representative Technical Support Representative Sales/Retail Representative Travel and Hotel Associate Healthcare...

Are you a dedicated professional with a passion for providing outstanding customer service? Whether you have 1 year of BPO experience or are a college graduate without BPO experience, we have an exciting opportunity for you as a Customer Service Representative within our...

 ...Legal Writing Skills. With at least three (3) years of solid experience in Corporate Law, Labor Law, Contract Management and Collective Bargaining. With at least two (2) years of work experience in Corporate Governance and Legal Compliances. Excellent oral and... 

 ...Duties and Responsibilities: Collect payments Negotiate settlements  Contact customers via phone or email Maintain accurate and detailed records of all collection activities Provide customers with information on payment options, account status, and financial... 

National Capital Region (NCR), Muntinlupa City Candidate must possess at least a Bachelor's/College Degree, Some College (But did not graduate) on Finance. Fresh Grad / Entry Level specializing in BPO/Call Center or equivalent. Responsibilities Responsibilities...

 ...bills and initiates legal action when customers fail to pay their debt. Assists the Accounts Receivables Supervisor in generating Collection Reports and Aging Reports. Benefits Rice & Grocery Incentives Regular Annual Salary Increase Regular Performance... 

 ...Job Description DIRECT HIRING OFFICE BASED COLLECTION SPECIALIST / AGENTS We are looking for a competent 25 Collection Specialists to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring... 

 ...As a Collection Assistant , you will be responsible for delivering an excellent pre and post sales service and to build strong relationships with the customer and within our international team. Responsibilities - Be a focal point for all collection issues in UK... 

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need...

 ...(Pacific Region) The role will perform key Credit and Risk activities for assigned customer portfolio in the zone to maximize collections and minimize risk in accordance with the Zone’s Credit Policy and within the Delegation of Authority guidelines. To work with... 

 ...and Responsibilities:   # Reviews and examines all delinquent accounts including Past Due and non-performing loans  # Make a collection calls and text messages of all past due and non-performing loans (NPL's)  # Provides customer service regarding collection issues... 

 ...performance and profitability. Job Description Position Summary : Provides administrative and operational support to Credit & Collection, Treasury and Finance Department Job Scope: # Responsible in collection of checks for confirmed payments and issuance of... 

 ...What you will be doing: • Managing a team of credit and collection representatives, providing guidance, training, and performance  feedback. • Monitoring and managing accounts receivable, ensuring timely collection of payments. • Evaluating and assessing creditworthiness... 

 ...Computation of condo dues and other assessments Timely and accurate release of monthly Statement of Accounts (SOA) Receipting of collections and posting to accounting system Ensure collections are deposited intact within set cut-off Implementation of collection... 

 ...their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status... 

 ...: Keeps the clients’ accounts in good status through proper account management Helps the company to reduce the risk of non-collection Maintains a positive relationship with the customers by rendering excellent customer service Requirements: Must have completed... 

 ...build your own intellectual firepower.  Welcome to the relentless pursuit of better. Inviting applications for the role of Collection Analyst, Order to Cash – B2B Collections! In this role, Collections Analyst are responsible for daily monitoring of payments received... 

 ...firepower. Welcome to the relentless pursuit of better.  Inviting applications for the role of Process Associate/Developer, Collections!  In this role, Collection Specialist collects the delinquent amount from the customer over the phone or take promises from them... 

 ...out, and secure further review/approval of accountable forms including statement of accounts, acknowledgement receipt, official/collection receipt, to name a few Preparation and monitoring of AP and AR subsidiary ledgers including ageing reports Make sure all disbursements... 

 ...firepower. Welcome to the relentless pursuit of better.  Inviting applications for the role of Process Associate, Billing and Collections!  In this role, customer service representative is responsible to answer incoming calls from customers and do outbound calls to... 

 ...Accounts Receivable/Credit Control (Accounting) Full time Add expected salary to your profile for insights Team Lead Collections Function: Operations With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the... 

 ...MAINTENANCE LOAD ALLOWANCE CAN START ASAP! Good day, Job seekers! Global Mobility Services, Inc., is currently in need of COLLECTION STAFF for Cavite Duties/Responsibilities: · Provide after-sales support to the customer after the product or service has... 

 ...experience Job Qualifications Completed 2 years in college (no back subjects) At least one (1) year experience handling collection account. Amenable to work on-site Northgate, Alabang  What we offer: Competitive Compensation Package with Retention Program...