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- ...Gokongwei Group, one of the biggest conglomerates in the Philippines, and the Singapore-headquartered digital banking group Tyme. This... ...freedom. About the role We are looking for a Credit Data & Reporting Analyst to support data processes related to campaign...
- ...Overview: As a Data Engineer, you will play a critical role in transforming raw data... ...business decisions. You will design, develop, and maintain data pipelines and... ...environments, while also building robust reporting and visualization solutions. Responsibilities...
- ...Prepare comprehensive client shareholder reports, including data gathering, analysis, and final report generation, ensuring precision and timely delivery... ...Bloomberg, internet sources, and other databases for data collection and analysis. Work independently on projects...
- ...The Data/Report Analyst is responsible for collecting, analyzing, interpreting, and presenting business data to support operational performance and strategic decision-making. The role develops dashboards, generates recurring and ad hoc reports, identifies trends, and provides...
- ...Training and Marketing Professionals Inc.(TMPI) is looking for (1) Data Analytics and Reporting Support Remote / Work from Home With a competitive salary Overview: - The role Data Analytics and Reporting Support will be responsible for - Developing analytics...
- ...We are looking for a detail-oriented professional to support accurate data entry, reporting, and operational performance tracking . Key Responsibilities: • Encode and maintain operational data in company systems and databases • Prepare daily, weekly, and monthly...
- ...Position: Reports and Workforce Analysts Salary Budget : 40,000 Shift Schedule : Permanent nightshift and PH holiday work... ...based contact center solutions Job Description: Collect, clean, and analyze data from various sources, having an experience with Five9 cloud...
- ...JOB TITLE – BILLING AND REPORTING SPECIALIST Bring clarity to every number. We’re looking... ...and enjoy turning complex billing data into reliable insights, you’ll fit right... ...on outstanding balances, assisting with collections, and resolving payment discrepancies while...
- ...Work Schedule: Night Shift, Shifting (no guaranteed weekends and local holidays off) Requirements: Education: At least 2... ...Experience: Minimum 2 years in BPO with at least 2 years as a Data/Reports Analyst Responsibilities: Convert raw data into meaningful...
- ...Job description: A Collections Specialist is responsible for managing... ...recovering outstanding debts, and maintaining positive customer... ...Documentation and Reporting: Maintain detailed records of... ...adhere to federal and state laws, data protection regulations, and company...
- ...outstanding payments for event participation and ensures timely collection and proper documentation. Prepares... ...of financial summaries or reports when needed. Provides support for... ...performing repetitive administrative and data-entry tasks. Keen on details and maintains...
- ...mitigating credit risk. Communicate and process invoices in a timely... ...manner and to analyze credit data and financial statement of... ...of attachment - Manage timely collection of outstanding Receivables - Prepare and analyze Aging Report and effect appropriate collection...
- ...resolution skills, as it can involve disputing payments and reconciling issues with internal stakeholders. Prepare reports and assist in any data entry when required. Work closely with the Credit and Collections team to automate, streamline, and improve current...
- ...Assist the Credit & Collection Supervisor in implementing and improving all aspects of Credit and Collection Process... ...Accounts Receivable Management, in Reporting and in other related tasks that the... ...Attention to details, Data analysis and reporting Working knowledge...
- ...outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their... ...We are looking for a dedicated Collections Officer to assist with the recovery... ..., negotiate payment plans and report on collection activity. Our ideal...
- ...e., cash, card, check, online payment), and issue corresponding proof of receipt of... ...disbursements according to the prescribed reporting format and together with necessary... ...specialist, billing clerk, or credit & collections officer With strong accounts receivable...
- ...Control System throughout the billing process. Assist, coordinate, and cooperate with business to ensure the quality and timing of... ...experience in Compiles, computes and records billing, statistical data, and other numerical data for billing purposes. Skills and...
- ...Accounting Inventory is responsible for maintaining accurate inventory records, ensuring proper valuation of inventory, and supporting financial reporting related to inventory transactions. This role works closely with accounting, operations, and warehouse teams to ensure...
- ...We are looking for a detail-oriented and proactive Collections Specialist to manage accounts receivable... ...accurately in the system Prepare reports on collections status and account updates... ...skills ~ Able to handle financial data with accuracy and confidentiality...
- ...your strengths in both follow-up and follow-through. Your ability... ...Monitor aged invoice reports and assist with resolving payment... ...and consultants with aged A/R (collections) Contribute to process improvement... ...for the firm Perform data entry tasks to ensure accurate...
- ...The Credit & Collections Supervisor is responsible for leading the credit and collections team to ensure timely, accurate, and efficient... ...clients based on financial data, payment history, and other risk... ...accounts receivable aging reports and ensure timely updates and reconciliations...
- ...Manage and oversee credit evaluations and collections processes. Analyze customer credit data and assess creditworthiness. Ensure timely collection of outstanding invoices... ...billing disputes. Prepare regular reports on collection activities and account statuses...
- ...Knowledge of the policies, procedures applicable to utility billing and collection services Solid understanding of accounting software and MS... ...CAN START ASAP Responsibilities: Prepare regular reports on billing and collections metrics. Process billing...
- ...Monitors and follows up on client accounts to ensure timely payment... ...accurate recording of all collections. Maintains and updates financial... ..., payment, and transaction data into the company's accounting... ...preparing periodic financial reports. Coordinates with internal...
- ...Job Summary: The Collection Officer is responsible for managing delinquent accounts... ..., specifically those over 180 days and selected Portfolio at Risk (PAR)... ...with each client in arrears, based on data generated from GPMI’s reporting system and endorsed by the Area Manager...
- ...description: JOB SUMMARY: Issue and encode all official receipts.... ...Update client and transaction data in the accounting system (ERP)... ...Handles customer billing and collection processes, ensuring accuracy... ...invoices. Prepares Aging Reports to monitor and track outstanding...
- ...Manage credit assessments and approvals for customers. Monitor and follow... ...and maintain accurate records of collections activities. Collaborate with... ...payment issues. Analyze financial data to assess credit risks. Provide reports on collections performance and...
- ...We're Hiring: HEAD OF COLLECTION Muntinlupa - Onsite Full Time... ...strategic, results-oriented, and experienced Head of Collections... ...metrics, service standards, and reporting frameworks to drive accountability... ...the ability to make sound, data-driven decisions. Proficient...
- ...The Collection Officer is responsible for recovering overdue payments... ...managing accounts in arrears, and working with customers to establish... ...policies are followed. Reporting: Track collection progress and... ...regarding customer interactions and data handling. Escalation: Refer...
- ...Description. Monitor accounts receivable and follow up on overdue payments. Develop strategies for effective debt collection. Maintain accurate records of all... ...and Duties: Ability to analyze financial data and report findings Qualities and Traits: Detail...