Collections Manager

Company DescriptionOptimus Executive Search Solutions, Inc. is an executive search organization located in Makati. We specialize in Fast Moving Consumer Goods (FMCG) and Pharmaceutical Industries, as well as human resource needs of companies in the Banking & Finance, Information Technology, Energy, Real Estate, Retail, Telecommunications, BPO & Call Center,...

The Philippines' leading fintech company needs a Collections Head. Apply online or call us for inquiries CLIENTOur client is the country's leading fintech company.JOB DESCRIPTION• Manages the delinquency rates of the loans portfolio through effective partner management ensuring Arm's Length.• Conducts regular collections agency visits and follows through...

As a Collection Team Leader, you will be responsible for leading and supervising a team ofcollection agents to ensure timely and effective debt recovery. You will oversee the day-to day operations of the collection department, provide guidance and support to teammembers, and implement strategies to improve collection performance. Your role willinvolve...

Monitoring and Supervision: Responsible for overseeing the Account Receivables of Safeguard brand. Client Collections: Ensure timely and efficient collections from clients. Customer Service: Address and resolve customer calls and concerns. Financial Reconciliation: Prepare necessary account reconciliations. Collaboration: Coordinate with Finance...

SOSA JB Property Management Corp is looking for Collection Specialist. You will be reporting to Billing and Collection Supervisor. Location is in Makati.Working hours/days:Monday-Thursday (8:30AM-6:30PM)Friday (8:30AM-5:30PM). Basic Salary is Php. 20, Php. 25,000.00 You must report timely and accurate BIR compliances. The ideal candidate must update...

Opportunity Expired We are looking for a zealous Marketing Assistant to support the Marketing department of our company in its primary and administrative duties. Opportunity details Opportunity Type Graduate Job Number of Vacancies 1 PHP 15, ,000 PHP 15, ,000 Start Date ASAP Applications Open Applications Close 6 Jul 2022 Hiring criteriaBachelor's...

Company Overview:SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to contribute to our mission of excellence in service delivery.Position: Billing and Collection SpecialistArea of Assignment: Pasay, Binondo (Manila), PasigSalary range: 18k-21k (for entry level)Department:...

Responsible for effective managing of collections and resolutions of the past due portfolio, ensuring timely submission of reports and monitors compliance to all internal and external regulations.Requirements:1. Graduate of Business Administration, Accounting, and Economics. 2. Good customer relationship 3. Detail-oriented. 4. Good communication skills. ...

Responsible for overseeing the approval of credit terms, development of the credit policies and collection strategies as well as measures metrics for edit control and collection activities.Duties and Responsibilities:1. Creates a credit risk management environment of an acceptable quality, in terms of established credit guidelines.2. Develops sound,...

Principal Duties & ResponsibilitiesThe Billing & Collection Specialist is responsible for overseeing the billing function within the Group. This includes managing the invoicing process, ensuring accuracy and completeness of billing data, timely collection of payments, and effective interaction with external stakeholders such as clients and service providers....

To prepare accurate monthly water billing, post collections in the system and issue disconnection notices promptly. To assist in attending customers complaints and other concerns. To prepare and submit the relevant reports to immediate superiors for management purposes. KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: 1. Billing 1-a. Posts the monthly meter...

The objective of this role is to ensure Field Collections teams are properly working within his area and delivering required results while respecting all collections/company policies, standard process and procedures. We are looking for managers in areas Quezon City, Bohol, and Mandaluyong.Your job will be:Is responsible for fulfillment of area's results,...

Responsible for the collection management and its recording and entering in the collection systemConsistent monitoring and updating of all MIS-related reports - collection summary report, DCCR, SOC, Was-Is, MOB etc.Responsible for the endorsement and pull out of deliquent accounts to/ from 3rd party collection agenciesResponsible for monitoring of daily...

The AR and Collections Senior Associate renders technical support in Accounting, Financial Reporting and in the collection of Accounts Receivable, primarily responsible for the accounting for trade accounts receivable, revenues, deferred revenues, and related transactions.QualificationsEducationBachelor's Degree in Accountancy or Financial Management2 years...

RGENT HIRINGBILLING ASSISTANT/COLLECTION ASSISTANTLocations Available: Makati/BGC TaguigSalary:QUALIFICATIONS:Bachelor's Degree holder in Financial Management/Accounting, BSBA or relatedEnglish proficient (verbal and written)Fresh graduates are welcome to applyProven experience as Administrative Assistant and/or General Accounting for at least 6 months to 1...

Responsibilities:Collect and maintain customer account information (e.g. track account status, report on outstanding balances, prioritize collection activity)Follow up on overdue accounts (e.g. initiate demand letters, make outbound phone calls to delinquent accounts, manage external debt collections, etc.)Ensure compliance with credit and collections...

WE ARE HIRINGBilling and Collection Assistant Location: Makati, Taguig, Laguna, Quezon City, Batangas, Bulacan, BicutanQUALIFICATIONS:Bachelor's Degree holder in Financial Management/Accounting, BSBA or relatedExcellence communication skills (verbal and written)Proven experience as Administrative Assistant and/or General Accounting for at least 1...

We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world Processing payments Encouraging timely commitment in accordance with customer's account's collection calendar Ensure...

Monitor, supervise, plan and report important matters to management Delegates task to subordinates and monitors results Assists the staff in solving the problem related to accounting computation Monitors output of staff related to Contingent Profit Commission (CPC) Prepares and coordinates the outstanding accounts confirmed for deduction from CPC Provides...

Team Leader ManagementLead and supervise and team of collection representatives, providing guidance, support, and mentorship to ensure high performance and productivity.Set clear performance expectations, goals, and targets for team members, and monitor their performance against key performance indicators (KPIs) and metrics.Conduct regular performance...