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- ...Philippine distributor and retailer of some of the world's best pet brands located in Hanston bldg. in Ortigas, Pasig. Job Title: Collections Associate Department: Administration Reports To: Admin Manager Job Summary The Collections Associate is...
- ...The Data Analyst plays a pivotal role within our organization, working closely under the direct supervision of the Data Scientist. This role involves collecting, organizing, and interpreting statistical information to empower both internal colleagues and external clients...
- ...receivables and identify accounts that require escalation. Maintain accurate customer records and payment information. Prepare collection reports and provide visibility on portfolio performance. Collaborate with Finance, Operations, Sales, and Customer Service...
- ...Job description: A Collections Specialist is responsible for managing overdue accounts, recovering outstanding debts, and maintaining positive... ...all collection activities adhere to federal and state laws, data protection regulations, and company policies Portfolio...
- ...the company's business development efforts by identifying and engaging prospective corporate clients who may require third-party collection and debt recovery services. The position focuses on lead generation, prospecting, client communication, appointment setting, presentation...
- ...Onsite/Field Work Qualifications: Bachelor Degree Holder and Non-Bachelor Degree. With At least 2 years of experience as Collection staff. Amendable to do field work. Amendable to start as soon as possible. With Drivers active license Job...
- ...Description Input data accurately into computer systems and databases. Verify and edit data for accuracy and completeness.... ...confidentiality of sensitive information. Generate reports based on collected data. Collaborate with team members to resolve data...
- ...Description Assist in the collection of outstanding payments from clients. Maintain accurate records of collections and follow up on delinquent accounts. Communicate with clients regarding payment terms and resolve queries. Prepare and send reminders for overdue...
- ...Collection Associate is responsible for ensuring that FLI has a healthy current account portfolio. This is being done through (1) calling out past due accounts and accepting incoming inquiries from past due and cancelled accounts to persuade clients to settle their overdue...
- ...clients to deliver practical services tailored to their operational needs while building long-term partnerships. Position: Collection Staff Industry: Manufacturing Company Salary: Php 20,000 - Php 25,000 Location: Pasig City Work Schedule: Monday - Friday...
- ...payment and delivery and make the world both marketplace and playground. We reinvent experiences and open new doors. And we invest in the data and technology to power that vision. Here at QuadX, we’re exposing casual sellers to bigger audiences. We’re providing tools...
- ...The Debtors and Collections Officer will manage the structured follow-up of overdue agent accounts and support related administration and reporting. The role is focused on collections activity rather than receiving or allocating funds. It requires clear telephone communication...
- 1. Collect, extract, clean, and validate operational data from collection systems, CRM, and internal databases to ensure accuracy and reliability of reports. 2. Analyze debt portfolios by aging buckets, recovery rates, roll rates, and payment behavior to identify...
- ...Responsibilities Responsible for encoding and updating marketing and communications data accurately. Maintains and organizes department records, reports, and documents. Assists the team with data gathering, reporting, and other administrative tasks. Performs other related...
- ...What you’ll work on: SQL query optimization (CTEs, subqueries) End-to-end data modeling & architecture Power BI dashboards & Excel reporting Deep data analysis to support business decisions Stakeholder collaboration & insights presentation What we’re...
- ...Handle payments, invoices, billing, and payment reminders. Monitor PDCs, customer accounts, and overdue payments. Implement collection policies and update the HMPlus system. Perform account reconciliations, adjustments, and maintain an updated billing system....
- ...service and maintenance company supporting one of the famous company. Been in the industry for more than 21 years Position: Field Collection Officer Industry: Manufacturing Company Salary: (Negotiable) Location: Pasig Schedule: Monday – Friday (Dayshift)...
- ...Job Description: Assists the Finance Manager in the management of Accounts Receivable and in implementing Credit & Collection policies and controls Duties: · Review of CCD Policies and Controls · Ensure correct implementation and compliance of the CCD Policies...
- ...Coordinate with internal departments such as billing or customer service to resolve account discrepancies. • Meet or exceed daily, weekly, and monthly collection targets and KPIs. • Ensure compliance with data privacy laws and internal collection guidelines....
- ...Description Input and manage data in various computer systems and databases. Verify and validate data accuracy and completeness. Assist in data entry tasks and maintain data integrity. Generate reports as needed from the database. Collaborate with team...
- ...#LifeAtAGS on any social network. Job Description Data Management Associates are responsible for supporting the Data Management... ...projects. The Data Management Associate is responsible for collecting and tracking incumbent worker data from a variety of sources,...
- ...Job Responsibilities Collect, clean, and analyze data from multiple sources. Develop dashboards and reports to support business decisions. Monitor key performance indicators (KPIs) and identify trends. Provide insights and recommendations to improve operational...
- ...Facilitate endorsement from bank/ client. # Coordinate with Team Leaders/ Management for proper distribution of accounts. # Prepares collection brief and Masterlist of accounts. # Responsible on re-tagging of rerouted accounts, stating of status/ remarks and updating of...
- ...Description Lead and supervise the collections team to ensure efficient recovery of debts. Develop and implement effective risk control... ...Excellent reporting skills with ability to analyze and present data Qualities and Traits: Strong communication and...
- ...Accounts Receivable (AR) Analyst – Collections Ortigas Center, Pasig City | EU Mid Shift Are you an experienced collections professional who enjoys managing complex accounts, resolving payment issues, and driving results? Join a finance team where you'll take ownership...
- ...Collections Officer Australian Consumer Lender The Collections Officer is responsible for managing overdue customer accounts and supporting responsible debt recovery practices while maintaining a customer-focused approach. The role involves communicating with...
- ...Key Responsibilities Develop and optimize SQL queries (including CTEs and subqueries). Design and manage end-to-end data models for business needs. Build and maintain Power BI dashboards and Excel reports. Perform deep data analysis to provide actionable insights...
- ...refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances. POSITION: Credit and Collection Analyst INDUSTRY: Distributor Company WORK LOCATION: Quezon City WORK SCHEDULE: Monday – Friday SALARY: Php20,000 to...
- ...The Data Encoder is responsible for accurate and timely encoding of all data and consolidation of field operation reports. This role ensures data integrity and supports efficient reporting processes across projects. JOB DESCRIPTION: - Encode and validate daily...
- ...payment and collates for posting in Ambit ~ Prepares, reports, and updates on timely basis the APU Accounts ~ Performs other Collections Group MIS function that maybe assigned from time to time. ~Candidate must be a graduate of any 4-year course ~ At least 1-yr...