Collections Manager

We OfferMaersk being the global leader in the industry, you'll have the opportunity to work for a large global organization and get exposure to excellent processes and systems. You will join an organization that offers a challenging and rewarding career where everyone's contribution is valued and rewarded.On leadership and mentoring, Maersk has a nurturing...

Maersk being the global leader in the industry, you'll have the opportunity to work for a large global organization and get exposure to excellent processes and systems. You will join an organization that offers a challenging and rewarding career where everyone's contribution is valued and rewarded. On leadership and mentoring, Maersk has a nurturing...

● Lead the data collection process on-site end-to-end:● Manage team (around 30 employees): scheduling shifts, training, overseeing the team'sperformance, and ensuring high motivation● Define and monitor KPIs and metrics to measure the success of the data collection● Ensure high data quality● Be the POC for real-time troubleshooting● Implement new...

Accounts Receivable/Credit Control (Accounting) 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...

We are seeking to add a Collections Supervisor in our Manila, Philippines location to be responsible for supervising two Collections Specialists and focusing primarily on the administration and documentation for our collection activities. This position will work the night shift to collaborate with U.S. leaders, counterparts and team members....

Accounts Receivable/Credit Control (Accounting) Full time Add expected salary to your profile for insights Conduct monthly re-orientation of Credit and Collection policy with Credit and Collection AssociatesMonthly process of national CER reportsMonitors daily unposted ORP National – Branch Portal Monitors the accuracy and timeliness of daily collection...

I.PLANNING:1.1 Recommends improvements on collection procedure.II.DOING/EXECUTION:2.1Coordinates schedule of counter and collections and assignments;2.2Sorts invoices based on assigned salesman and on collection schedule;2.3Prepares the following:2.3.1statement of accounts;2.3.2Collection Release and summary of unpaid invoices;2.3.3Counter and collection...

I.PLANNING:1.1 Recommends improvements on collection procedure.II.DOING/EXECUTION:2.1Coordinates schedule of counter and collections and assignments;2.2Sorts invoices based on assigned salesman and on collection schedule;2.3Prepares the following:2.3.1statement of accounts;2.3.2Collection Release and summary of unpaid invoices;2.3.3Counter and collection...

About the RoleAs a Collections Officer, you will perform collection activities through outbound communication efforts via the bank's devices and document all transactions into the collections system for loans or credit card products. The purpose of this role is to collect due amounts and ensure client information in the database is accurate and up to...

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 regulationsRequirements:1. Graduate of Business Administration, Accounting, and Economics. 2. Good customer relationship3. Detail-oriented.4. Good communication skills.5....

We are seeking to add two Collections Specialists in our Manila, Philippines location to be responsible for administration and documentation for our collection activities. This position will work the night shift to collaborate with U.S. leaders, counterparts and team members. Responsibilities Work with other members of the collections team to determine and...

At least 1 year(s) of working experience in the related field is required for this position.Candidate must possess at least a High School Diploma on Business Studies/Administration/Management.Fresh Grad / Entry Level specializing in Others or equivalent.ResponsibilitiesJob DescriptionThe Collections Specialist will be working with clients. This is a key...

Credit Investigation: Ensures completeness of the client's requirements submitted by the Sales Representatives. Validates if the Sales Representatives do Personal Data Verification by checking the requirements in relation to place of business and branches or warehouse. Assesses, analyzes and interprets client's finances such as Financial Statements and bank...

Responsible for managing the accounts receivable process, including contacting clients or customers with overdue balances, negotiating payment arrangements, and resolving any issues that may arise during the collection process. I will work closely with internal teams such as accounting, sales and Technical Team to ensure accurate and timely collection of...

The Credit and Collection Assistant is responsible in receiving, processing and recording payments in accordance with established methods and procedures. Maintaining accurate records of all accounts receivable transactions. Handles inquiries from customers/associates on payment issues and outstanding balances.Essential Functions:Records and posts daily...

Shall be in charge of monitoring the Accounts Receivable of the assigned clients regularly.Conduct research and study the collection policies and procedures of the clients handled.Provide clients with Statement of Account for reference.Confirm daily collection from clients and with Logistics.Review all delinquent accounts consistently.Requirements:Graduate...

Welltech Service Corporation, an ISO 17025 and 9001 certified calibration laboratory and an affiliate of Uniwell Technologies Corporation, is seeking a skilled Credit & Collection Staff to join our team. This role is crucial in managing our financial interactions, ensuring the accuracy and efficiency of our credit and collection processes. Job...

Welltech Service Corporation, an ISO 17025 and 9001 certified calibration laboratory and an affiliate of Uniwell Technologies Corporation, is seeking a skilled Credit & Collection Staff to join our team. This role is crucial in managing our financial interactions, ensuring the accuracy and efficiency of our credit and collection processes. Job...

We exist to lift as many people up the socioeconomic ladder as possible. We dramatically improve lives, by letting healthcare professionals turn extra time and ambition into career growth and financial opportunity. We achieve this with our app-based marketplace that connects healthcare facilities and healthcare professionals, allowing healthcare...

Collections Administrator page is loaded Collections Administrator Apply locations Manila time type Full time posted on Posted 3 Days Ago job requisition id R79183 Job Discipline Description Minimizes financial risk to the organization by assessing and advising on creditworthiness of prospective and existing customers | Investigates credit applications and...