Collection Officer

A. Collection of Account Receivables Collect receivables from clients, both private and public.Conduct monthly AR/Collection Meeting with Management(with the President, CFO and BU Heads).Manage a Portfolio of Clients Government and Private account to ensure they are adhering to payment deadlines.Manage Aged debt accounts to minimize Delinquency rate.Assess...

Looking for new opportunities? We invite you to consider joining ESC.We are an ambitious and growing organization, committed to providing a happy and fulfilling workplace for our team.We are always on the lookout for motivated, enthusiastic people, looking to build a rewarding, long-term career.ESC proudly champions diversity and inclusivity, fostering a...

Proven experience as a Collection Specialist or similar roleKnowledge of billing procedures and collection techniques (e.g. skip tracing)Familiarity with laws related to debt collection (e.g. FDCPA)Working knowledge of MS Office and databasesComfortable working with targetsPatience and ability to manage stressExcellent communication skills (written and...

Accounts Receivable/Credit Control (Accounting) Full time Add expected salary to your profile for insights Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?Accounts Receivable Collection Specialist is the one who manages the day-to-day accounts receivable collections of the client and they will be assisting...

PaglalarawanProven experience as a Collection Specialist or similar roleKnowledge of billing procedures and collection techniques (e.g. skip tracing)Familiarity with laws related to debt collection (e.g. FDCPA)Working knowledge of MS Office and databasesComfortable working with targetsPatience and ability to manage stressExcellent communication skills...

Job responsibilities:1. Create and maintain credit history files in Cornerstone2. Support the collection effort by making follow-up calls and sending notices anddemand letters for overdue accounts3. Document daily collections activity4. Research account disputes and billing discrepancies5. Perform account and payment reconciliations6. Respond to inquiries...

Job Title: Credit & Collection Specialist Company: Confidential Job Responsibilities: Create and maintain credit history files in Cornerstone Support the collection effort by making follow-up calls and sending notices and demand letters for overdue accounts Document daily collections activity Research account disputes and billing discrepancies Perform...

Job responsibilities:Create and maintain credit history files in CornerstoneSupport the collection effort by making follow-up calls and sending notices and demand letters for overdue accountsDocument daily collections activityResearch account disputes and billing discrepanciesPerform account and payment reconciliationsRespond to inquiries from buyersIdentify...

Ensures timely collection of payments from buyersDuties and Responsibilities:-Creating and maintaining credit history files in Cornerstone-Supporting the collection effort by making follow-up calls and sending notices and demand letters for overdue accounts-Documenting daily collections activity-Researching account disputes and billing...

Must be a graduate of BS Accountancy or equivalent.With at least 1 year of work experience in the related field.Proficient in MS office.With experience in Billing and Collections.Residing in/near Pasig City Area.Willing to be assigned at Ortigas (Tektite).Employee Benefits: Fast track career progression Outstanding career development opportunities HMO...

BPO LOCAL COLLECTIONS ACCOUNTPreferably has experience in LOCAL COLLECTIONS.Proficient in Microsoft office.Has good people/management skills.Can work independentlyAble to finish task/reports in a timely mannerCreate an inspiring team environment with an open communication cultureSet clear team goalsDelegate tasks and set deadlinesOversee day-to-day...

About the Role:Grade Level (for internal use):08The Role: Collection Specialist (EMEA)The Team: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time...

About the Role:Grade Level (for internal use):10S&P Global CorporateThe Role: Team Lead, CollectionsThe Team: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the...

About the Role:Grade Level (for internal use):08S&P Global CorporateThe Role: Collections Agent (EMEA)The Team: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at...

About the Role:Grade Level (for internal use):08S&P Global CorporateThe Role: Collections Agent (EMEA)The Team: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at...

Market Research & Analysis (Marketing & Communications) Brillio Research is a leading firm in the market research industry, dedicated to delivering high-quality, insightful data to help our clients make informed decisions. We are seeking a detail-oriented and experienced Senior Quality Control Officer to join our team and ensure the highest standards of...

Performs daily cash/check collection receiving, reporting, balancing, and posting collectionMonitor and confirm receipt of bank-to-bank transactions.Ensures that all Delivery Receipts are posted and delivered on the same day.Performs 3-way match in processing transactions (S.O., D.R./Invoice, Pick List).Investigate and manage corrections and credit...

The Corporate Sales Officer is responsible for establishing and maintaining corporate client confidence in Eurotiles and for Initiating Sales.Statement of Duties:Identify major decision makers in the construction industry (projects owners, architects, developers, project manager, and constructors.Monitor status of identified prospective and on going...

Job Responsibilities: Perform daily cash/check collection, reporting, balancing, and posting Monitor and confirm bank-to-bank transactions Ensure timely posting and delivery of Delivery Receipts Conduct 3-way match for processing transactions Handle corrections and credit memos Check and reconcile Sales Return Slips Monitor and validate customer...

Purchasing, Procurement & Inventory (Manufacturing, Transport & Logistics) The Procurement Management Officer (Non-Technical) provides general support to the Procurement Head in sourcing, screening, and negotiation with suppliers and contractors. Conducts coordination with other departments for all project requirements. Prepares purchase orders, comparative...