Search Results: 15 vacancies
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 have...
Core HR Business Solutions Inc.
Mabalacat City, Pampanga
a month ago
HELLO JOB SEEKERS!
Core HR Business Solutions, Inc. is hiring for Field Collector.
Qualifications:
- must be 18yrs old and above
- with own motorcycle and has drivers license
- can drive 4 wheels (preferably)
- must be HS graduate
- must have 6 mos of experience...
Core HR Business Solutions Inc.
Apalit, Pampanga
more than 2 months ago
...credit department.
Writing final notice warnings to customers when payments are not being made.
Instituting legal action when customers fail to pay their debt.
Responding to customer queries.
Contacting lawyers and insurance agencies to facilitate payments....
...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...
...RESPONSIBILITIES
• Keep track of assigned accounts and identify outstanding debts
• Make contact with relevant parties via phone calls
• Plan... ...• Three or more years of proven experience as a debt collector or in customer service
• Experience in working with targets...
...Manage cash flow projections, liquidity, and working capital requirements to support daily operations, capital investments, and debt obligations.
Optimize cash management strategies, including cash pooling, investment of excess funds, and management of banking relationships...
...RESPONSIBILITIES
• Responsible for invoicing the company’s day-to-day customers using XERO and internally built software, as well as debt collection and accounts payable.
• Assist in payroll and BAS submission
• Analyze financial information and prepare balance...
...Review, audit, reconciliation and Recording
Experience in External Audit and Internal Audit.
Monthly accruals, Provisions, bad debts and other schedules if any.
Monthly and Yearly Books of Accounts closing process.
Experience in preparation of Financial...
...day work week, 9PM to 6AM, Philippine time
Work Setup: WFO
Responsibilities:
Communicate directly with customers to collect debts and resolve outstanding balances.
This primary function requires a high level of customer service, persuasion, and negotiation...
...existing customers and establish appropriate credit limits.
Monitor credit limits and review credit terms to minimize risk of bad debts.
Prepare regular reports on accounts receivable aging, collections status, and cash flow projections.
Analyze receivables data...
MCI Jobs
City of San Fernando, Pampanga
1 day ago
...relevant findings
• Stay informed about and adhere to relevant laws and regulations governing skip tracing activities, such as the Fair Debt Collection Practices Act (FDCPA), to ensure ethical and lawful practices
• Perform other duties as assigned, including but not...
...Facilitate negotiations for payment arrangements and other appropriate outcomes
Administer bankruptcy agreements, Part IX and Part X Debt Agreements from start to finish including the preparation of required documentation and liaising with Debt Agreement Administrators...
...Pampanga
As a Collections Specialist, you will play a crucial role in our organization by assisting in the recovery of outstanding debts from customers . You will utilize your excellent communication skills, empathy, and negotiation abilities to establish positive...
...Reconciliation of Gift Voucher Balances
Month End
● Calculation and posting of accruals, inventory and WIP Balances
● Calculation of Bad Debt Provision
● Estimation and posting of monthly depreciation charges
● Review of GL Accounts at EOM to ensure correct posting
●...
optiBPO
Mabalacat City, Pampanga
2 days ago
...reconciliations.
● Liaise with customers to procure PO in time, monitor remaining PO value and upload invoices in Portal to ensure prompt debt collection.
● Tracking of active dealers per the operational report – ensure accuracy of information in invoices and flag...
optiBPO
Mabalacat City, Pampanga
4 days ago
