...Description:
In a career as a field collector, your primary responsibility is to collect equipment, such as routers and cable boxes, or payment from previous customers or clients whose contracts are ending.
Duties and Responsibilities:
Qualifications:
Candidates...
...:
Responsible for managing a team of Credit Controllers and collectors within the O2C process to improve cash-flow, overdue targets, efficiency... ...other Departments to reduce working capital and keep bad debts to an absolute minimum.
Duties and Responsibilities:
The...
...his area
Manages cooperation with authorities in case any criminal case appeared in his area
Manages subordinates ( Field Debt Collectors) in accordance with company’s internal regulations.
Coordinates and performs inspection of activities of Field Debt...
Flexi Finance
Quezon City
3 days ago
...collection efforts.
3. Prepares daily collection itinerary of Field Collector and ensures all collection activities are carried out.
4.... ...and timely actions of reconciliation and strategies for debt repayment.
7. Ensures proper archiving of billing and collection...
Thermovar Pipes Sales and Services
Quezon City
4 days ago
...including service providers, vendors, and clients.
Assist senior staff in resolving monitoring issues; including down agents and collectors.
Qualifications
~1+ years of experience in Networking, telecommunications, IT help desk support, or related experience.
~...
RFA, Inc.
Quezon City
4 days ago
...Description:
Leads the debt collection process for assigned customers. Contacts customer by phone, email and mail to recover debt. Keeps detailed notes and records of all communications and action. Answer questions customers have about billing statements.
Duties...
...applying company policies and procedures to the current economic landscape [Determining A/R payment plans, collections, A/P accrual of debt and payment scheduling].
Implement and maintain financial controls and guidelines [Credit Card issuing & usage].
Help maintain...
...ensures that the company has adequate cash on hand to meet its financial obligations, including paying employees and vendors, managing debt payments, and funding future projects.
Cash forecasting - Treasury professionals prepare cash flow forecasts to help the company...
...overdue payments to negotiate payment arrangements.
Provide clear and concise information to debtors regarding their outstanding debts.
Prepare and submit documentation related to payment arrangements, settlements, and debtor communications.
Job Qualifications...
...as a Collections Officer.
*Excellent negotiating skills.
*Good written and verbal communication skills.
*Familiarity with state debt collection laws.
*Knowledge of payment plans and accounting procedures.
*Knowledge of office and accounting software.
*Patience and...
Dempsey Resource Management, Inc
Quezon City
more than 2 months ago
...Elsevier by its customers is also determined and appropriate controls and procedures are developed to mitigate any losses through bad debt. Advice is provided by Credit Control to the business in respect of current credit risks represented by the customers. It is also...
...records.
Prepares and coordinates the filing of small claims with Legal Assistant.
Prepares collection/ counter schedule for collectors on a daily basis to be submitted to the management not later than 5:30 pm
Ensure that collectors issue the correct type of...
South East Group of Companies
Quezon City
1 day ago
...bank fees. Initiates contacts with banks when necessary to discuss related issues or challenges.
TaskUs Specific Duties:
Manage Debt Covenants, compliance, and on-going debt initiatives
Develop, implement, and maintain bank account structures and controls...
...and strategic planning.
and maintain long-term financial models, including sales and expense forecasting, capex projections, and debt planning.
in senior management calls to discuss group-wide strategies and business unit-specific updates, incorporating insights...
...a significant impact on people’s financial lives? We are a premier contact center specializing in various financial services, from debt management to securing loans and navigating fiscal responsibilities. Our mission is to connect individuals with the right solutions...
LeadAdvisors
Quezon City
9 days ago
...Enters leasing assumptions provided by property manager, calculates estimated interest income, management fees, real estate taxes, debt service, audit fees, deferred cost amortization, business taxes, bank fees, payroll costs.
Handles financial debt covenants compliance...
...overdue payments to negotiate payment arrangements.
Provide clear and concise information to debtors regarding their outstanding debts.
Prepare and submit documentation related to payment arrangements, settlements, and debtor communications.
Job Qualifications...
...hire
1
Job Responsibilities
Describe the job role and the day to day tasks involved.
To handle the enrolments, admin and debt collection of our child Centre's, with a view to looking after 3 centers by the end of 2024.
Qualifications
Describe the qualifications...
...Site)
Position Purpose:
The Project Coach is responsible for entry level supervisory duties and the support and development of Collectors. The incumbent will be responsible for executing recovery strategies for the attainment of department and team goals. This...
...remittance details and ensure customer payments are applied based on it.
Research any unidentified payment receipts and work with Cash Collectors to determine correct posting.
Maintain a Daily Cash Receipt file to document the processing time for the cash applied payments...
...remittance details and ensure customer payments are applied based on it.
Research any unidentified payment receipts and work with Cash Collectors to determine correct posting.
Maintain a Daily Cash Receipt file to document the processing time for the cash applied payments...
...Collection Strategies: Develop and implement effective collection strategies to ensure timely payment of outstanding invoices.
Debt Recovery: Manage the process of debt recovery, working with internal teams and external agencies as needed.
Qualifications
Bachelor...
Coordinates with clients for their payment due dates
Reminds clients how to settle their dues
Assist clients in settling their dues
Collection services
BAYTA INC
Muntinlupa
12 days ago
...following various applicable regulatory requirements.
Assess vulnerabilities through effective investigation of accounts with existing debt/s and make effective decisions on future steps regarding collections to possible termination of the client relationship.
Reserve...
Global Payments
Quezon City
4 days ago
...financial stability.
Develop strategies to optimize cash flow and working capital management.
Manage banking relationships and debt facilities.
Risk Management and Compliance:
Ensure compliance with all relevant financial regulations and standards....
...updating account information. You'll work alongside a team of dedicated professionals who are committed to ensuring that our clients' debts are recovered in an efficient and ethical manner.
To qualify, you must have experience in debt collection, customer service, and...
...We are looking for: DEBT COLLECTION SPECIALISTS
*20K to 24K salary package
*Earn unlimited incentives (depending on performance)
*Yearly appraisal
*Perfect attendance bonus
QUALIFICATIONS:
*Must have good English communication skills
*Willing to work...
...arrangements with patients, monitoring payments and following up with patients when payment lapses occur
Maintain Medicare bad-debt cost report
Secure outstanding balance payments for care of employees
Verify insurance eligibility for patients and ensure...
...reporting.
Fixed asset tracking, depreciation schedules and capital acquisition tracking.
A/P processes, tracking, reconciling.
Debt reconciliation, amortization schedules, collateral obligations and guarantees.
Job Requirements:
Graduate of any course...
Intelassist
Quezon City
3 days ago
...We are seeking a diligent and detail-oriented individual to join our team as a Collector. The main duty of this position involves efficiently carrying out of delivery and collection tasks, ensuring the prompt delivery of optical products and submitting accurate itinerary...