Collections Associate

COLLECTIONS ASSOCIATEWork for our global clients and immerse in our rich and diverse culture where you can thrive, grow and just be aweSOme Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide.WHAT IS A/AN COLLECTIONS ASSOCIATE?Satellite Office is extremely client focused and committed...

COLLECTIONS ASSOCIATEWork for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide.WHAT IS A/AN COLLECTIONS ASSOCIATE? and WHAT WILL BE YOUR MAIN RESPONSIBILITIES?Tracks...

The Collection Associate is responsible for the regular collection and payment follow-up routine. He/she shall validate collection documents as against cash or checks received, post them in the system, and follow through until ticked off in bank statements; must be able to establish rapport with customers to facilitate collections. DUTIES AND...

Job Title: Credit and Collections Associate Focus Global Inc. is a dynamic company seeking a skilled Credit and Collections Associate to join our Accounting department. As a full-time member of our team, you will play a crucial role in managing accounts receivable related transactions for a specific Sales sector or channel. Key Responsibilities: Monitor...

About the RoleAs a Collections Associate, you will perform collection activities through outbound communication efforts via the bank's devices and document all transactions into the collections system for Auto and Business Express loans. You are also responsible to collect due amounts and ensure client information in the database is accurate and up to...

Main Responsibilities: The Credit & Collection Associate is responsible for the day-to-day schedules of the Collectors, collections advised by Credit Administrators and Sales as well as countering billing documents. Primary responsibility is to ensure collections are accomplished, recorded and turned over to proper departments. This position addresses tight...

About the roleFocus Global Inc. is seeking a Credit and Collections Associate to join our dynamic team. As a full-time member of our Accounting department, you will play a crucial role in managing our accounts receivable related transactions for a specific Sales sector or channel.What you'll be doingMonitor Accounts Receivables of each account and highlight...

At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to...

Be #InGoodHands with Metrobank Here at Metrobank, we don't simply hire employees - we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help secure your future and...

Monitor and provides updates to Property Manager on the amount collected from the concerned parties..Prepare relevant financial reports, i.e. cash position report, collection efficiency, accounts receivable and accounts payables.Issue reminder and demand letters to all delinquent accounts.Facilitate financial requirements from head office....

The Billing and Collection Associate is in charge of booking the Contract of Lease in the system and generating related billing statements. Duties involve accurate processing and prompt issuance of billings for Non-Trade Receivables. KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:1. LEASE CONTRACTS BOOKING AND FILE MAINTENANCE a. Final checking of documents, to...

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 Responsibilities:Creates and maintains credit history files.Analyzes and assesses the creditworthiness of account/client using external credit risk management tools/reports.Supports the collection efforts/calls for accounts receivable portfolio.Documents daily collections activity.Responds to credit inquiries from external and internal clients.Job...

Role and ResponsibilitiesCollection work on accounts to minimize bad debt losses, supportcollections, and profitable sales Perform Financial Transactions· Organize work list to prioritize by outstanding dollars, risks levels, pay history and overallcustomer value.· Analyze accounts receivable information to determine priority.· Reconcile transactions...

Processes Billing Statements for unit owners/tenants on a monthly basis ensuring accurate and timely billing.Prepares aging reports, and accounts receivable journal entries and revises accounts receivable for corrections/adjustments as required.Responds to billing inquiries made by phone and in person, providing necessary forms, reviewing paperwork, and...

Billing and Collection Staff Responsibilities:Collection of Receivables.Printing of Payment Transactions from emails.Preparing Daily Collection Report.Attached Deposit Slip to the OR copy. Encoding Official Receipt to the IPAS System. Computation of Association Dues and Utilities of the client. Encoding of Utilities to IPAS System.Generating Monthly Billing...

Be #InGoodHands with Metrobank Here at Metrobank, we don't simply hire employees - we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help secure your future and...

Essential Duties & Responsibilities: • Individual contributor• Mainly for billings and collections• Perform period-end close activities.• Complete special projects/ad hoc reports for management and Board.• Assist in the management and monitoring of accounting procedures for compliance, coordinate and facilitate completion of requirements in any...

Responsibilites:Reviews utilities and other recurring chargesPrepares statement of accountsAttends to payment-related inquiries and other billing requests of tenants Job Requirements:Graduate of any business courseAdvantage if with experience relating to billing and collectionKnowledgeable in accounts reconciliation, MS Word and Excel Must be willing to be...

Role and ResponsibilitiesCollection work on accounts to minimize bad debt losses, supportcollections, and profitable sales Perform Financial Transactions· Organize work list to prioritize by outstanding dollars, risks levels, pay history and overallcustomer value.· Analyze accounts receivable information to determine priority.· Reconcile transactions...