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- ...The Collections Specialist is responsible for monitoring accounts receivable, ensuring timely collection of payments, and maintaining accurate... ...and ensure compliance with company policies and applicable data privacy requirements. 5. Reporting and Process Improvement...
- ...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...
- ...The Data Analyst Staff is responsible for collecting, processing, and analyzing data to help the company make informed business decisions. This role involves interpreting data trends, generating reports, and providing insights that support operational and strategic initiatives...
- ...Analyze and interpret complex datasets to drive data-driven decision-making. Create and maintain dashboards and reports for internal stakeholders. Ensure data integrity and accuracy through data quality checks. Collaborate with cross-functional teams to identify...
- ...A Collection Specialist secures timely payments on overdue accounts by contacting debtors, negotiating repayment plans, and managing accounts receivable. They analyze delinquency, maintain accurate records, and resolve billing disputes to reduce bad debt, typically requiring...
- 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.
- ...As a Data Encoder, you will be responsible for accurately entering and managing data within our systems. Input data into the system Verify accuracy of data Maintain data integrity Assist in data management projects Requirements Attention to detail...
- About the role: The 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...
- ~ Develop, optimize, and maintain data pipelines and data architectures. ~ Perform root cause analysis on internal and external data issues, providing solutions to address business questions and identify improvement opportunities. ~ Build processes supporting data...
- ...Job Listing: Data Governance Analyst Journey with us! Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development...
- ...We are seeking Collections Agents to join a growing team at MOA Pasay. The ideal candidate will be responsible for contacting customers to collect outstanding payments, negotiating payment plans, and maintaining positive relationships to ensure timely recovery of debts...
- A finance encoder responsible for accurately inputting financial data into company systems. This includes preparing and sorting data, ensuring accuracy, and maintaining the data system. computer literate (excel file) finance background experience
- ...Vestas. People & Culture Global People Services Real Estate & Facility Management Responsibilities: Regional Systems & Data Lead is a matrix role reporting into the Regional Director and the Global Systems & Data Lead. The role provides regional ownership...
- ...Manage and process billing cycles to ensure timely invoicing. Handle collections for outstanding accounts, maintaining appropriate records. Assist in reconciling customer accounts and resolving billing discrepancies. Maintain communication with customers regarding...
- ...Credit and Collection Specialist Location: Pasay City Industry: Brokerage and Logistics Company Employment Type: Full-time We are seeking a detail-oriented and results-driven Credit and Collection Specialist to manage the company’s accounts receivable...
- ...on time processing of the transactions in the system. ~B. Duties and Responsibilities ~ Accurately and efficiently encode all data that needs organizing and recording ~ Confirm that entered data accurately aligns with the original documentation ~ Organize and...
- ...Qualifications for Data Engineer/Operations • Advanced working SQL knowledge and experience working with relational databases, query authoring (SQL) as well as working familiarity with a variety of databases. • Experience building and optimizing data pipelines, architectures...
- ...DUTIES AND RESPONSIBILITIES The Collection Officer’s responsibility in general are: # Ensure that all documents are filed in an orderly manner consistent with the Standard Filing system. # Responsible for posting and processing of collection transactions in Client...
- ...We are looking for a Data Entry Operator to support our Operations team in onboarding new partners onto a digital commerce and marketplace automation platform. This role focuses on managing, validating, and organizing large volumes of product and catalog data to ensure...
- ...customer experience services, enabling international clients to streamline operations and enhance business performance. Position: Data Analyst Company Industry: IT/BPO Company Work Location: Pasay City Work Schedule: Monday - Friday Salary: Php 70,000 -...
- ...Description Lead and manage the B2B collections team to ensure timely collection of lease and loan payments. Develop and implement... ...and facilitate payment processes. Prepare reports and analyze data to assess team efficiency and effectiveness. Requirements...
- ...Job Title: Specialist – Master Data Management Job Location: Manila In this role, you will have the opportunity to operate on a segment of service we offer for MDM, maintain Internal Pricing Templates and handling end-to-end upload of formulated rates to various...
- ...Job Title: Associate – Master Data Management Job Location: Manila In this role, you will have the opportunity to deliver top-tier service within the Master Data Management (MDM) Service line, supporting our DGFF regions and countries globally. The role includes...
- ...Description Manage the collection process and follow up on overdue accounts. Prepare financial reports and assist in budget preparation. Analyze financial data to identify discrepancies and recommend solutions. Communicate with clients regarding payment terms...
- ...financial transactions and ensure accurate record-keeping. Handle collections on outstanding accounts and coordinate with clients on payment... ...process by providing necessary documentation and financial data. Coordinate with the finance team to streamline collection...
- ...Description Manage and oversee the collections process for overdue accounts. Communicate with clients to resolve outstanding debts and negotiate payment plans. Maintain accurate records of customer interactions and transactions. Analyze customer accounts to...
- ...Description Manage and oversee the collection of outstanding account balances from clients Negotiate payment arrangements and settlements with clients Maintain detailed records of collection activity and client interactions Work closely with the accounting...
- ...Description Manage accounts receivable and collection processes to ensure timely payment from clients. Prepare financial reports and summaries for management review. Communicate with clients regarding payment issues and resolve disputes as necessary. Maintain...
- ...Description Manage and oversee the financial collection process for assigned accounts. Prepare and send invoices to clients in a timely manner. Communicate with clients regarding outstanding balances and efficient payment plans. Maintain accurate records of...
- ...Description Manage customer accounts and ensure timely collection of outstanding debts. Prepare and send invoices, payment reminders, and statements. Assist in reconciliations and resolve account discrepancies. Maintain accurate records of collections and...