collection transfer agent

NV Group (NVG) is a Financial & Legal Services Group with offices in Pasig, Manila, Sydney & Melbourne, Australia and Auckland, New Zealand. NVG offers credit management, debt collection and legal services to companies such as AGL, Telstra, EA and more. Role:The Collection Agent will be responsible for day-to-day tasks associated with debt collection,...

The Collection Receipt Encoder is responsible for complete, timely and accurate posting of entries for Collection Receipts (CR) according to accounting standards and company policies. This role ensures that all collection receipts, except those for miscellaneous transactions, are correctly posted in the General Ledger Accounting Module and in the payment...

CMAP and BAP request Assignment of field request for FCI and EV with RCIB & St Jude Monitoring of FCI results Facilitating transfer of approval to other LCs particularly transfer of approval to provincial LCs Salesman & Dealer accreditation – OSP to ask LO on the required docs for accreditation, request internal checking to CIAD Sending of application...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we...

Job Summary: The Cargo Customer Service Representative is responsible for managing cargo booking requests, ensuring smooth coordination between clients, agents, and airline operations. This role includes providing flight schedules, negotiating rates, monitoring shipments, and supporting Ground Handling Agents (GHA) during flight operations. Additionally, the...

Job Summary: The Cargo Customer Service Representative is responsible for managing cargo booking requests, ensuring smooth coordination between clients, agents, and airline operations. This role includes providing flight schedules, negotiating rates, monitoring shipments, and supporting Ground Handling Agents (GHA) during flight operations. Additionally, the...

DUTIES AND RESPONSIBILITIESClerical Support for DeliveriesSorts policies/documents for deliveries daily.Prepares monthly generated Statements of Accounts (SOA) for sending out to direct accounts.Updates log of documents which have been delivered based on Delivery Receipts.Prepares SOA and sends/faxes directly to clients.Mails Official Receipts (OR) to direct...

Job Summary: Assist the ACAR-Collections team in Distributors collections end to end process and updating Distributors ledgers monitoring report. As a key member of the ACAR-Collections team, you will be responsible for assisting in the Distributors collections end to end process and updating Distributors ledgers monitoring report. Your primary focus will...

Job Summary: Monitor and collect accounts due to the company, prepare collection documents and reports, and manage collection-related expenses and schedules. Job Description: Monitor and collect accounts due to the company, ensuring timely payment and minimizing bad debt. Prepare and submit Statements of Account (SOA) and other essential collection...

Job DescriptionResponsible for securing statements of accounts & billing from all suppliers of goods and services for check payment/fund transfer preparationResponsible for releasing checks upon suppliers' collectionMonitoring and updating of Daily cash balanceResponsible for email notification of payment to the supplierResponsible for preparing BIR Form...

DUTIES AND RESPONSIBILITIES1. Generate sales revenue and support the goals and objectives import and export shipments, brokerage, warehousing, and project logistics.2. Look for profitable liquid transportation to and from various destinations/origins served by principals or agents3. Prepare of weekly sales visit reports/Sales calls plans4. Maintain contact...

ASSIGNMENT:• Technology Transfer and Business Development OfficeROLE:• A Science Research Specialist is focused, organized, and has strong communication and management skills. The candidate should be able to think critically when providing assistance on Intellectual Property Rights protection and Technology Transfer activities.QUALIFICATIONS:•...

Receives sales orders and prepares delivery receipts or sales invoices for scheduled deliveries or customer pickups.Processes and encodes sales orders from freelancers, wholesalers, and VisMin customers.Collates delivery receipts/invoices and forwards them to the accounting department, while filing extra copies for record-keeping.Collects and organizes daily...

Job Description:Call-out for all TPA Single Merchants at least 50 merchants per dayValidation of payment in Bank Statements (15 BANKS)Recording of Incoming Payments for M3 and SAPRecording Invoice to M3 and SAPInactive status in Merchant Rental of TPA Single Merchant - dailyAnswering inquiry calls / emails dailyDemand Letter preparation and submission - TPA...

JOB QUALIFICATIONSCandidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking, Business Administration/Management, Economics, Commerce, Mathematics or equivalentProficient in MS Office especially in MS ExcelGood Communication Skills in EnglishAt least 1-year of working experience in similar job or position in computerized...

Collect premium payments from customers and perform related tasks to ensure timely payment. Collect premium payments from individual, agent, and broker customers. Send billing statements, cancellation notices, and other customer correspondence. Reconcile and analyze customer accounts. Follow up with clients with overdue premium balances. Prepare...

Job Summay Ensure on-time collection of due and over-due collectibles. This includes countering of Sales Invoices, timely submission of statement of accounts to clients and other related documents needed to secure collection from customers. Also prepares the daily summary of confirmed to be collected for the inhouse collector and ensures that all related BIR...

DUTIES AND RESPONSIBILITIES: Monitor and coordinate release of Handover clearances from other departments. Schedules Handover to buyers and attend all buyers' Handover related concerns. Coordinate with buyers and to Meralco branch representative/s all concerns related to name transfer, including collection of requirements. QUALIFICATIONS:Should be a degree...

I. JOB MISSION/SUMMARYAn account receivable staff is in charge of processing receivables, price verification and posting of payments, preparation of costumer's statement of account with discrepancies and provide other functions.II. DUTIES/RESPONSIBILITIESSales Invoice and Accounts Receivable MaintenanceSafe keeping of sales invoices, transfer in trust,...

Experience:Fresher or Customer facing roles for a minimum duration of 6 months - Inbound OR customer service experience with healthcare background preferred. PRIMARY PURPOSE Under the Direction of the Department Lead and/or Manager, this position is responsible for accurate and timely patient scheduling and registration. Provides efficient, effective,...