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- ...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...
- 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...
- ...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...
- ...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...
- ...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....
- ...Overview Officers who facilitate collections for our clients conducting inbound and outbound calls to answer questions, queries and provide direction and guidance to customers. Ultimately, candidate will help our in-house account managers collect loans for our clients...
- ...be a college graduate. At least 2 to 3 years of experience in data science or data engineering. Has digital skills, problem-solving skills, and business awareness. RESPONSIBILITIES: Collect and process data from various sources, including VMS, GoCanvas,...
- ...The Data Analyst supports the client’s business unit in analyzing promotional activities to ensure sales targets are achieved. The role involves collecting and interpreting data related to promotions, generating reports, and supporting decision-making through accurate...
- ...The Data Analyst is responsible for gathering, analyzing, and interpreting data to support the Sales and Credit teams. The role involves... ...across departments to meet corporate planning objectives. Collect, clean, and analyze data from various sources to generate...
- ...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...
- ...project management with scheduling and documentation. Collaborate with different departments to optimize workflows. Conduct data entry and maintain accurate records. Report on operational performance and suggest improvements. Participate in team...
- ...Collections Specialist We are looking for a Collections Specialist who will help follow up customers with unpaid balances and encourage them to settle their accounts on time. Responsibilities Call or message customers regarding unpaid accounts Remind customers...
- ...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...
- ...A Collection Agent job involves contacting customers to collect overdue payments, negotiating repayment plans, and resolving billing issues while adhering to company policies and industry regulations. Key duties include documenting interactions accurately, meeting collection...
- ...billing information and resolve discrepancies Monitor and follow up on outstanding payments Maintain customer billing and collection records Generate reports on billing and collections performance Ensure compliance with company policies and financial regulations...
- ...Manage and oversee the collections process for outstanding accounts. Establish and maintain relationships with customers to ensure timely payments. Communicate with clients regarding their accounts and resolve billing discrepancies. Prepare and maintain accurate...
- ...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...
- ...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...
- ...With 1-3 years of experience supports designing, building, and maintaining data systems that handle data collection, storage, and processing (both batch and real-time). To create efficient, secure, and scalable solutions to turn data into insights. Develop, test, and...
- ...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...
- ...Manage overdue accounts and recover payments. Communicate with clients to discuss payment options. Maintain accurate records of collections activities. Collaborate with the finance team to resolve discrepancies. Generate reports on collections status and trends....
- ...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...
- ...Manage and oversee collections process for overdue accounts. Communicate with customers to resolve payment issues. Maintain accurate records of communications and payments. Work closely with the accounting department on reconciliations. Develop strategies...
- ...Description Manage and oversee the collections process for overdue accounts. Conduct thorough credit investigations to assess creditworthiness. Prepare and maintain accurate documentation and reports on collection activities. Communicate with clients to negotiate...
- ...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...
- ...infrequent customers. The representative performs approved reminder and collection outreach using standard company scripts, keeps the collections... ...communication appropriately. Detail-oriented with strong data entry / CRM or tracker discipline. Sound judgment about when...
- ...invoices in a timely and accurate manner and to analyze credit data and financial statement of clients to determine the degree of... ...information and completeness of attachment - Manage timely collection of outstanding Receivables - Prepare and analyze Aging Report...
- ...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...