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- ...shape the vision and strategy with the client, understand the needs of the users/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements for the current and future solution. Job...
- ...We are looking for a Collection Coordinator to join our team. Efficiently handles collection documentations and timely scheduling of counter... ...(verbal, written and listening) Ability to clearly interpret data and facts Keenness to details Decision making Basic...
- ...Description Collect, organize, maintain, and analyze in order to ensure accuracy, consistency, and accessibility. Manage data entry, validation, storage, and retrieval processes while following data quality standard and security protocol. Maintain confidentiality...
- ...The Collection Officer is responsible for managing and collecting outstanding debts from clients. Contact clients to remind them of overdue payments Negotiate payment plans and settlements Maintain accurate records of collections Provide excellent customer...
- ...Key Responsibilities Collect, consolidate, and validate reports from branches, regions, and other sources. Prepare and maintain daily... ...inventory, branch performance, variances, and other operational data. Support the preparation of management reports, dashboards,...
- ...Description Contact customers to collect outstanding debts and manage accounts. Maintain accurate records of customer interactions and payment status. Negotiate payment arrangements and provide solutions to outstanding balances. Analyze customer accounts to...
- ...Description Contact customers to collect overdue payments and negotiate payment arrangements. Maintain accurate records of customer interactions and payment activities. Prepare reports on collection activities and account statuses. Work closely with the finance...
- ...Description Analyze and interpret complex data sets related to company performance. Generate insightful reports and visualizations... ...findings. Assist in the design and implementation of data collection systems. Collaborate with cross-functional teams to support...
- ...Description Manage and oversee the collection process for outstanding payments. Communicate with customers to resolve payment issues and negotiate payment plans. Maintain accurate records of collections and customer interactions. Prepare and present regular...
- ...Mag-house to house visit sa mga client ni Home Credit para mag-negotiate and collect ng payments. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart...
- ...Duties and Responsibilities: Collection Targets Achievement: Timely collection of past-due accounts through field activities and coordination with branch management. Collaborate with team members to meet and exceed collection targets. Credit Applicant Investigation...
- ...The Collection Officer is responsible for managing and executing the company’s receivables and debt recovery processes. This role ensures timely collection of outstanding accounts, minimizes delinquency, and safeguards company cash flow through proactive account monitoring...
- ~ Manage and oversee the collection of payments from clients and customers. ~ Communicate with clients regarding outstanding debts and payment terms. ~ Maintain accurate records of all transactions and communications related to collections. ~ Collaborate with the...
- ...Manage assigned customer portfolios to ensure prompt and effective recovery. Identify high-risk accounts and recommend appropriate collection strategies. Maintain accurate records of communications, payment arrangements, and collection efforts in the system....
- ...processed by Sales and Service Teams. Check and record all documents and client information. Qualifications Prior experience with Data Entry and Sales is a plus. Graduate of any 4 Year Course/College Level, preferably management and business related courses....
- ...Manage billing and collection processes, ensuring timely payments from clients. Prepare and send invoices, track payments, and resolve... ...discrepancies. Perform regular account reconciliations to maintain data accuracy. Assist in financial reporting and provide insights...
- ...manner. 6.Ensure Compliance with Policies and Regulations ~ Adhere to company policies and applicable laws regarding billing, data privacy, and financial transactions. 7.Assist in Monthly and Year-End Reporting ~ Support the finance department in...
- ...We’re Hiring: Data Procurement Executive Company: InfoBay.AI Ltd Location: 661, Study Corner, San Marcelino, Manila, Metro Manila... ...data procurement and insights. Key Responsibilities Collect and validate data from multiple sources (online platforms, databases...
18000 - 25000 Php
...WE’RE HIRING! Data Procurement Executive InfoBay.AI – Manila Location: 661, Study Corner, San Marcelino, Manila, Metro Manila... ...and work on impactful global projects! Responsibilities: Collect & verify data from vendors, clients & online sources Maintain...- ...Remote Bookkeeper & Collections Specialist We are looking for a detail-oriented and experienced Bookkeeper & Collections Specialist to join our client's team. The ideal candidate will have strong bookkeeping skills, experience with accounts receivable and collections...
- ...a. Job Summary: To appropriately bill and collect monthly dues from unit owners and tenants, as well as usage of amenities, water consumption... ...statement of accounts (SOA). 2. In compliance with the Data Privacy Act, keep an updated record of all names, addresses,...
- ...ensure discrepancies are resolved efficiently. Support process improvement initiatives to enhance the efficiency of billing and collections. Prepare statements and financial reports as required for internal and external stakeholders. Qualifications: ~...
- ...Oversee the credit and collection department to ensure efficient operations. Develop and implement effective credit policies and collection... ...relationships with clients to minimize risk. Analyze credit data and financial statements to assess risk. Monitor and report...
- ...Description Enter and update data accurately into database systems. Verify and ensure the accuracy of information prior to entry. Maintain confidentiality of sensitive information. Assist in data management and organization for projects. Perform regular...
- ...Excellent attention to detail with strong analytical skills. Knowledge of the policies, procedures applicable to utility billing and collection services Solid understanding of accounting software and MS Office. Good communication and organizational skills. Good...
- ...A Credit and Collection job typically involves managing accounts receivable, ensuring timely payments, and resolving billing discrepancies... ...Plans Resolving Billing Maintaining Records Analyzing Data Position : Credit or Debt Collector Working location :...
- ...USA. Due to our continued growth, we are hiring for a Senior Data Engineer (PostgreSQL DBA) at M3 Global Research , an M3... ...ISO 20252 and 27001 certifications with the highest quality data collection and project management capabilities that cover the spectrum of...
- ...Description Enter data accurately and efficiently into systems, ensuring high quality and integrity of information. Review data for errors and correct any incompatibilities if possible. Maintain confidentiality of sensitive information. Assist in developing...
- Customer Data Associate Internal Role Title: Lead Development Executive Work setup: We operate in a hybrid work environment, and we encourage applicants who are open to working in the office two days a week to apply. Work schedule: Monday to Friday, 3PM to 11PM Manila...
- The Data Encoder is responsible for accurately inputting, updating, and maintaining information in the company’s database and records. The role ensures that all data entries are correct, complete, and up-to-date to support smooth business operations and reporting.