Debt collections jobs in Mabalacat City, Pampanga

 ...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... 

TASQ Staffing Solutions is currently in need of 3 team leaders for their collections account located in Clark, Pampanga. The desired qualifications for this position include: Minimum of 4 years of experience in financial accounts, specifically collections, within the... 

 ...Remote Employee BPO has an outstanding opportunity for you! Role: Collection Specialist Compensation: Competitive Basic Salary Bonus:...  ...: Communicate directly with customers to collect debts and resolve outstanding balances. This primary function requires... 

Full-Time Job Title: Call Center Agent ( Collections Specialist) Job Type: Full Time; Graveyard Shift Location: San Fernando,...  ...in our organization by assisting in the recovery of outstanding debts from customers. You will utilize your excellent communication... 

Qualification: # Graduate of BS Major in Accounting or any related courses  # MS office proficient  # With at least 6 months experience in billing process  # Good written and verbal communication skills Job Description: # Upload/Create billing on ECOP # Accept...

Pampanga, PH Full-Time Job Title: Collections Data Scientist Job Type: Full - Time Location: Philippines   MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our... 

 ...perfect job? This might be your lucky day! If you are into Billing & Collect and want to be part of a highly professional Australian team,...  ...PO value and upload invoices in Portal to ensure prompt debt collection. ● Tracking of active dealers per the operational report... 

 ...Company Description: Sutherland is seeking an organized and goal-oriented person to join us as an Operations Manager - 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... 

 ...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... 

 ...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... 

 ...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... 

 ...Microbike) Company is actively seeking qualified candidates to fill the role of Branch CI Collector: As a Debt Collector, your role is vital in the collection and recovery of outstanding debts on behalf of a company or financial institution. You will be responsible... 

JOB PURPOSE -To ensure accurate Debtors report. Key Performance Indicators The primary indicator will be: ~Debts collection with less than 5% of overdue Secondary indicators will include: ~Weekly preparation of report and analysis ~Regular follow up payment with... 

 ...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... 

 ...of accruals, inventory and WIP Balances ● Calculation of Bad Debt Provision ● Estimation and posting of monthly depreciation charges...  ...Reconcile and Review Debtors Annually ● Assist with data collection for company insurance renewals ● Assist with provision of... 

Job Description:  CPA  Payrolls  Collection report  Processing of Accounts payable  Filing mandatories and filing employees mandatories benefits  Filing mandatories and filing employees mandatories benefits  Processing mandatory and other government permits... 

 ...assurance, quality control or any related experience is a plus -Willing to be assigned to site locations Job Description: -Will collect and sample construction materials for field and laboratory testing methods and procedures -Will identify and grades of commonly... 

 ...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... 

 ...Philippine Time Work Setup: Work Onsite Responsibilities: Authority Limits: ~ The employee has no authority to incur any debt to the company. The General Manager or designate must approve all expenditure in advance. Key Responsibility Areas:... 

 ...particularly in data gathering and analysis of key economic indicators that are regularly monitored by the Food Group. Provides cash, debt, and working capital analysis for one or more divisions of the Food Group. Performs other tasks assigned by the Finance Manager...