...).
~ Keep track of assigned accounts to identify outstanding debts.
~ Make contact with relevant parties via phone calls.... ...resolution and accurately inputs and documents actions within the collection systems while maintaining company performance and productivity...
Full-Time
Job Title: Call Center Agent ( Collections Specialist)
Job Type: Full Time; Graveyard Shift
Location: Angeles City,... ...our organization by assisting in the recovery of outstanding debts from customers . You will utilize your excellent communication...
...Job Description
Negotiates with clients for collection of delinquent accounts.
Conducts field visits to assess the overall condition of delinquent accounts.
Prepare and send collection letters, statement of accounts and re-pricing letters.
Evaluates, assesses...
Full-Time
Job Title: Collections Data Scientist
Job Type: Full - Time
Location: Angeles City, Philippines
MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our...
...Team Leader
~ Engagement/LOB: Financial Account - Collections
~ Education: College degree, preferably in Finance
~ Experience:
~ At least 4 years of experience in financial accounts/fraud/collections in the BPO industry
~3 to 5 years of experience in a leadership...
TASQ Staffing Solution
Angeles City
2 days ago
...Sutherland is seeking an organized and goal-oriented person to join us as a Team Manager – Banking and Financial (Collections). We are a group of driven and supportive individuals. If you are looking to build a fulfilling career and are confident you have the skills...
Sutherland
Angeles City
2 days ago
...AT LEAST 4 YEARS EXPERIENCE IN FINANCIAL ACCOUNTS - COLLECTIONS IN THE BPO INDUSTRY
3 TO 5 YEARS EXPERIENCE IN TEAM LEADERSHIP ROLE SUPPORTING VOICE, INBOUND CALL TAKING AGENTS.
MUST HAVE EXCELLENT COMMUNICATION SKILLS.
COLLECTIONS EXPERIENCE IS REQUIRED
Job...
Staffing INC
Angeles City
2 days ago
...limited to:
Accurate data entry of financial information for all accounts payable and receivable processes.
Assisting with debt collection.
Maintaining accurate & efficient processing of EFT payments.
Maintaining systematic and organized filing for all...
...requirements to support daily operations, capital investments, and debt obligations.
Optimize cash management strategies, including... ...(BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital...
...internal teams and external stakeholders to facilitate timely collections. The role requires attention to detail, strong analytical skills... ...credit limits and review credit terms to minimize risk of bad debts.
Prepare regular reports on accounts receivable aging, collections...
19000 Php
...of the company’s range of products;
Prepares request for quotation, proposals and necessary documents;
Closes sale and monitor collection/payments;
Coordinate delivery and installation of the equipment and training of the customer’s end-user;
Maintains rapport with...
Dempsey Resource Management, Inc
Angeles City
2 days ago
...Your primary role is to help support the sales and marketing team by assisting with telesales in debt management and recovery services as well as giving the best service and focus to our customers.
The Salary Range: 30,000 - 40,000
The Work Set-Up:
~ Work onsite...
...Attend a pre-bid conference and bid opening if necessary.
CLIENTS ACCOUNT RECEIVABLE MONITORING
• Coordinate with Credit and Collection in ensuring 100% collection of Account Receivable (AR) 60 days past due.
BENEFITS (if any): Leave credits, HMO, rice allowance...
Dempsey Outsourcing Inc.
Angeles City
14 days ago
...enforcing adherence to requirements, and advising management on needed actions.
• Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
• Maintains professional and technical knowledge by attending educational...
St. Catherine Realty Corporation
Angeles City
a month ago
13000 Php
...completion of Account receivables, Cash on deliveries, checks/Post dated checks transaction
- Generate and submit Daily Sales and Collection Report (D.S.C.R.) of the store to the accounting department
- Document and safe keep charge sales receipts, Point of Sale (P.O...
JBW Floor Center Inc.
Angeles City
24 days ago
...professionals regarding project details.
• Conducting fieldwork such as surveying, measuring, and mapping land parcels or building sites to collect data for construction projects.
• Using computer programs to process data into maps or charts that can be used by other engineers...
St. Catherine Realty Corporation
Angeles City
a month ago
15000 Php
As a Field Collector your main tasks would be collecting payments and documents from our clients/customers.
Qualifications:
- must be 18yrs old and above
- with own motorcycle and has drivers license
- can drive 4 wheels (preferably)
- must be HS graduate
- must...
Core HR Business Solutions Inc.
Angeles City
a month ago
...A Debt Recovery Specialists maintain the database of strata owner information including strata levy, scheduled charges, mailing addresses, strata lot information, prepare payment plans, keep track of assigned accounts to identify outstanding debts, plan course of action...
35000 Php
...screening phone calls, enquiries and requests, and handling them when appropriate
● Provides administrative support
● Research and collect information as needed. Compile the information and present it organizationally.
● Assist with record keeping, meeting minutes, and...
5.5 Degrees PH Inc.
Angeles City
a month ago
...events or issues associated with the property.
• Recording and Updating Statement of Account of tenants.
• Preparing monthly rental collection report.
• Recording and Updating details of tenants into computer database.
• Advertising available properties and conducting...
St. Catherine Realty Corporation
Angeles City
a month ago
...Responsibilities:
Monitors and confirms financial condition by conducting audits
Prepares budgets by establishing schedules; collecting analyzing and consolidating financial data; recommending plans
Provides status of financial condition by collecting,...
...software-related problems reported by customers, guiding them through solutions or escalating complex issues to the development team.
• Collect and document customer feedback, feature requests, and bug reports, sharing this information within the team for continuous...
...and sports hubs We live by our values to cultivate and foster growth and innovation. BE AWESOME: Exceptional individuals create collective genius. We celebrate success, reward outstanding performance, and make work fun by fostering a supportive and inspiring...
...processes that are becoming industry standards, while they continue to charge a head in new groundbreaking areas of fishery data collection, management, and conservation.
JOB DESCRIPTION FOR A SALES SUPPORT
Your Responsibilities as a Sales Support would be:
• Initiate...
...TEAM LEADER
HC: 4
Location: CLARK
~ FINANCIAL ACCOUNT - COLLECTIONS
~ COLLEGE DEGREE - PREFERABLY IN FINANCE
~ AT LEAST 4 YEARS EXPERIENCE IN FINANCIAL ACCOUNTS /FRAUD/COLLECTIONS IN THE BPO INDUSTRY
~3 TO 5 YEARS EXPERIENCE IN LEADERSHIP ROLE SUPPORTING VOICE...
Staffing Inc
Angeles City
2 days ago
...Responsibilities as a Lead Scraper would be:
Conducting thorough lead research and extraction
Ensuring the accuracy and quality of collected leads
Collaborating with the team to analyze and utilize the obtained leads effectively
Proactively finding solutions and...
...employee satisfaction surveys and activities
Help execute events to communicate company culture to employees
Participate in collecting employee satisfaction surveys and feedback
Coordinate with the brand manager, graphic designer, and web developer for website...
...Professional Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM),...
...Works with all departments to assist their personnel to be compliant according to our customers requirements.
Assists credit/collections with customer chargeback issues.
Qualifications:
Associates or Bachelors Degree or equivalent experience in a related field...
...regard to online store and from Senior Management are communicated to staff as appropriate.
6.2.3. Monitor performance of Click and Collect and eCommerce delivery lead times, report to Senior Management on a regular basis..
6.2.4. Deliver induction and training...