Collections Staff

As a Collection Staff, you will be responsible for contacting customers to collect outstanding payments, maintaining accurate records of all transactions, and providing customer service regarding collection issues. Key responsibilities include monitoring and maintaining assigned accounts, reducing delinquency, and performing other tasks necessary to support...

As a Collection Staff, you will be responsible for contacting customers to collect outstanding payments, maintaining accurate records of all transactions and providing exceptional customer service. Key Responsibilities: Respond to customer inquiries and resolve issues related to collections, refunds, and account adjustments Monitor and maintain...

Candidate must be a graduate of Bachelor of Science in Finance, Accounting, Business Administration or any related courseAbility to work independently and as part of a teamWilling to do field activities - (1) Manila, Mandaluyong, Pasig, Rizal, Taguig  (1) QC, Bulacan, CAMANAVAStrong people skills - polite and professional demeanorPreferably at least 1 year...

Qualificatons:A bachelor's degree in any course. Work experience is an advantage but not required. Knowledgeable in Microsoft office such as Word, Excel and PPT. Flexible and willing to learn.Customer-oriented.Job Description: Daily SalesDouble checks the completeness and accuracy of DR/SI/SR against system-generated report.Does necessary actions for...

The Manila Times seeks a Credit and Collection Staff to manage accounts receivable activities and ensure an accurate accounts receivable system. **Job Summary:** We are looking for a highly skilled and detail-oriented individual to join our team as a Credit and Collection Staff. **Collection Activities:** Send follow-up inquiries to...

BRIEF DESCIRPTIONAs a Collection Staff, you will be responsible for contacting customers to collect outstanding payments, and maintaining accurate records of all transactions.DUTIES AND RESPONSIBILITIESProvides customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and...

We are seeking a Credit and Collection Staff to handle accounts receivable activities and ensure accurate accounts receivable records. The ideal candidate will have a Bachelor's degree in Accountancy or a related field, 2-3 years of experience in accounts receivable and collection, and strong organizational and communication skills. Responsibilities: *...

About the roleJoin Etaxpoint Software Solutions Corp. as an Accounting Staff (Collection and Disbursement) in our Ortigas Pasig City Metro Manila office. As part of our dynamic Accounting team, you will play a crucial role in ensuring the accuracy and efficiency of our financial operations.What you'll be doingProcess and record all financial transactions,...

JOB SUMMARY:Collection Associate is responsible for ensuring that FLI has a healthy current account portfolio. This is being done through (1) calling out past due accounts and accepting incoming inquiries from past due and cancelled accounts to persuade clients to settle their overdue payments within a specific time period, (2) endorsing accounts qualified...

Collections Associate responsible for reviewing and resolving account collection issues within SLA, coordinating client account activities, and meeting monthly collections targets. Must have a Bachelor's degree in Business Administration, 1 year of experience, and proficiency in MS Excel and communication skills. Analytical, persistent, and able to work...

Under the overall supervision of the GM for Finance and under the direct supervision of the Finance Sr. Manager, the Senior Associate for Credit and Collection will be responsible for the credit control, overall AR reporting and processing of dealer claims and other receivables of the Company.

Under the overall supervision of the GM for Finance and under the direct supervision of the Finance Sr. Manager, the Senior Associate for Credit and Collection will be responsible for the credit control, overall AR reporting and processing of dealer claims and other receivables of the Company.

Contact customers to collect outstanding payments, maintain accurate records, and resolve collection issues in a dynamic and fast-paced environment.

Job seekers with finance, accounting, or business administration background are sought to manage accounts receivable, negotiate payment plans, and prepare collection forecasts. Requirements: Graduate of Bachelor of Science in Finance, Accounting, Business Administration or related course Ability to work independently and as part of a team Strong people...

Your Key Contributions:The Collections Associate is responsible for reviewing and advising on issues affecting account collection within the SLA, and coordinating work activities connected to client accounts from multiple teams.Able to meet monthly collections target for assigned accounts.What Makes You a Fit for this Role:Bachelor's/College Degree in...

Bachelor's Degree in Accounting/Finance/Business Administration or any related fieldAt least 1 year of working experience in the related field is required for this position.Experience in Accounts Receivable/Accounts PayableKnowledge in SAP is an advantageWilling to work on-site (Paranaque)Can start ASAPThe Billing & Collection Clerk is responsible for the...

Seeking detail-oriented sales professional to manage daily sales documents, ensure accuracy and completeness, and maintain organized filing systems. Qualifications: Bachelor's degree in any field Previous work experience is an advantage, but not required Proficient in Microsoft Office applications (Word, Excel, PPT) Flexible and willing to...

Billing and Collection Staff Job DescriptionSourcetech Solutions Inc. is seeking a highly skilled Billing and Collection Staff to join our team. As a key member of our revenue cycle team, you will be responsible for ensuring accurate and timely billing and collection of patient accounts.Key Responsibilities:Member Education and Hospital Facilitation: Educate...

Billing and Collection StaffJob Summary:We are seeking a highly skilled and detail-oriented Billing and Collection Staff to join our team at Sourcetech Solutions Inc. The ideal candidate will possess excellent analytical and problem-solving skills, with the ability to work independently and as part of a team.Key Responsibilities:Member Education and Hospital...

Summary: Monitor company's account receivables, maintain account standards, and ensure timely payments. Billing & Collection Clerk responsibilities include managing account portfolio, analyzing credit facilities, and ensuring accounts are in order. Requirements: Bachelor's degree in Accounting/Finance/Business Administration or related field; at least 1 year...