CI and Collection Field Staff

CI&T is in search of a dynamic Manual QA Tester who is passionate about leveraging technology to deliver exceptional value to our customers. The successful candidate will be joining our high-performing and growing team in the Philippines. The role is Full-Time and will work the day shift following Australian time zones (AEST / AEDT) to better serve our...

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...

CREDIT AND COLLECTIONS OFFICER Qualifications and experiencenceBachelor's degree in any four-year course.Proficiency in Microsoft Excel and Microsoft Word.Capable of managing the collections of outstanding debts from customers.Good oral and written communication skillsMinimum of 3 years experience in the Credit and Collections Department.Willing to work at...

CREDIT AND COLLECTIONS OFFICER Qualifications and experiencenceBachelor's degree in any four-year course.Proficiency in Microsoft Excel and Microsoft Word.Capable of managing the collections of outstanding debts from customers.Good oral and written communication skillsMinimum of 3 years experience in the Credit and Collections Department.Willing to work at...

Choose to Make a Difference by being a part of one of the top international schools in the PhilippinesMIIS is looking for Non-Teaching Personnel as new members of our MI Pack:LibrarianGuidance and Life CoachMarketing OfficerStudent and Community Affairs OfficerAdmin AssistantCashierWhat it takes to become an MI Non-Teaching Staff:Graduate with a bachelor's...

Choose to Make a Difference by being a part of one of the top international schools in the PhilippinesMIIS is looking for Non-Teaching Personnel as new members of our MI Pack:LibrarianGuidance and Life CoachMarketing OfficerStudent and Community Affairs OfficerAdmin AssistantCashierWhat it takes to become an MI Non-Teaching Staff:Graduate with a bachelor's...

A five-time winner of the Microsoft Partner of the Year award, AvePoint provides the most advanced platform for SaaS and data management to optimize SaaS operations and secure collaboration. More than 9 million cloud users rely on our solutions to secure digital collaboration data, sustain connections between people and ensure business resiliency in the...

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...

DUTIES:Monitors and prepares customers' ledger, A/R aging, and collection reports.Monitors, verifies, and assesses customers' credit limits and backgrounds.Consolidates the branches daily collections and issuance of collection receipts for confirmed collections.Supports Accounting Department in processing documents for signatures of signatories....

Qualifications & experienceBachelor's degree in Accounting, Finance or any related fieldProficiency in Accounting SoftwareStrong verbal and written skillsAbility to resolve billing and payment issues effectivelyAt least 2 years' experience in the same positionUnderstand and analyze financial dataTasks & responsibilitiesChecking of invoices for domestic...

Essential Duties and Responsibilities: Member Education and Hospital Facilitation: Educate members about their HMO coverage during hospital admissions and facilitate hospital admissions and discharges for EastWest Healthcare members through face-to-face visits.Billing and Payment Processing: Process and maintain accurate customer billing information,...

Senior Tax Accountant | Australian experienceOrganize and update financial records as needed (digital) for tax purposes.Deliver operating efficiencies through, XERO, XERO Tax, MYOB XPM, and other accounting & business software systems.Responsible for tracking and following up mainly to do IAS & BAS, Bookkeeping, Corporate Tax Return with the ability for...

Qualifications & experiencemust be an IT graduate, have more than a year of working experience in IT, know how to use PIVOT TABLETasks & responsibilitiesKnow how to use Pivot table, assist the owner instructionsBenefitsovertime pay and holiday pay

Qualifications & experiencemust be an IT graduate, have more than a year of working experience in IT, know how to use PIVOT TABLETasks & responsibilitiesKnow how to use Pivot table, assist the owner instructionsBenefitsovertime pay and holiday pay

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....

• Bachelors degree in any accounting course.• Reviewing accounts receivable aging reports and making appropriate collection calls on outstanding receivable balances• Creating Invoices as contractually required and forward to Client• Accurately processing invoices, credit memos and refunds• Responding to and timely resolving customer chargebacks•...

• Bachelors degree in any accounting course.• Reviewing accounts receivable aging reports and making appropriate collection calls on outstanding receivable balances• Creating Invoices as contractually required and forward to Client• Accurately processing invoices, credit memos and refunds• Responding to and timely resolving customer chargebacks•...

• Bachelors degree in any accounting course.• Reviewing accounts receivable aging reports and making appropriate collection calls on outstanding receivable balances• Creating Invoices as contractually required and forward to Client• Accurately processing invoices, credit memos and refunds• Responding to and timely resolving customer chargebacks•...

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...