Collections jobs in Visayas

 ...Analyze payment performance and determine root cause of issues such as delayed payment and reconciled payables. Ensure on time collection and on time payment thru Aging of Accounts Monitoring. Check, Compute and Validate Billing Summary prepared by Third Party Agency... 

Your Key Responsibilities • Answers phone calls and provides important information/ assistance to clients. • Checks mail, fax and internet mail to provide customer assistance. • Manages computer/on-line guidelines for the purpose of responding to customer queries.. ...

Qualification: At least Highschool Graduate with 2 years of related/equivalent experience SHS Grad / College Undergrad / College Grad no experience needed Call center experience is not required but an advantage With Good to Excellent English communication skills both...

 ...identification, contracts, authorized signatories, etc. Shall be responsible for updating the weekly/monthly AR report including the collection efficiency. Liaise with government offices regarding payment for permits, fees, and licenses Shall be responsible for the... 

DIRECT HIRE ! ! ! URGENT ! ! ! 1. Assists in Financial Management • Budgets and Management Reporting o Assists in the preparation of management reports and actual against business plan budget, as required. o Provides reports to the Finance and Administrative Manager...

 ...Monitor and provides updates to PM on the amount collected from the concerned parties. Prepare and oversee relevant financial reports, i.e. cash position report, collection efficiency, accounts receivable and accounts payables. Issue reminder and demand letters to... 

 ...URGENT HIRING!!! Looking for experienced Collection Agents or Debt Collectors who can effectively collect payments from US clients. We are a fast-paced app development agency and your role will involve reaching out to clients daily to secure payments on unpaid invoices... 

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...

 ...and small businesses, empowering our clients with the financial tools they need to achieve their goals. We are currently seeking a Collections Officer to join our dedicated team. Job Summary: As a Collections Officer at Fundo Loans, you will play a vital role in... 

 ...billing issues  Filing hard copy of invoice received by clients as well as duplicate copy of invoice  Encoding of invoices and collection into the system  Assist the billing officer  Performs other related functions that may be assigned by superior from time to... 

 ...Review of open/outstanding accounts for collection efforts. Professionally making outbound collection calls while keeping and improving customer relations. Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service... 

 ...Prepares Statement of Short Remittance  Reconciles/Negotiates accounts to offset commissions or profit commissions. Prepares Collection Letter, Cancellation Notice, and Statement of Reconciliation of Accounts. Prepares report on Branch Accounts over 90 days.... 

 ...Responsibilities : Resolves, collects, and manages current, past due and outstanding invoices for assigned accounts of a given geography. Assignments include the preparation of monthly collections reports and collection activities via email correspondence or calls... 

 ...identification, contracts, authorized signatories, etc. Shall be responsible to update the weekly/monthly AR report including collection efficiency Liaise with government offices regarding payment for permits, fees, and licenses Shall be responsible for the preparation... 

 ...Responsibilities : JOB PURPOSE/MISSION/SUMMARY : Resolves, collects, and manages current, past due and outstanding invoices for assigned accounts of a given geography. Assignments include the preparation of monthly collections reports and collection activities... 

When Excel Trucking opened in 2011, we had one truck, one trailer, and one driver. Success seemed a long way off, but we didn’t let that intimidate us. We got to work. We targeted clients in the air freight and expedited freight industries in the Midwestern and Northeastern...

 ...posting of payments Prepare transmittal for distribution of SI/SOA  Prepare Sales Invoice report QUALIFICATIONS: Graduate of any four-year business course Preferably with experience in credit and collection Fresh graduates are also welcome to appply... 

Job Location Cebu City Work-from-Home/Telecommute Offered J-K Network Services Website: J-K NETWORK SERVICES “We deliver the right professionals on the right place.” J-K NETWORK SERVICES is a trusted recruitment partner of more than 520 Global Clients...

 ...The Billing and Collections Specialist is responsible for issuing invoices to clients and keeping track of amounts owed by several clients. The person is also responsible for collection of outstanding accounts receivable from the existing client base and all other aspects... 

 ...Data Collection Specialist – Junior | Hybrid Developers/Programmers (Information & Communication Technology) Full time Add expected salary to your profile for insights #DiscoverYourMark and Be part of our highly dynamic team to enjoy the following benefits:...