Collections Officer

• Able to work under pressure •Relevant experience as a Collection Officer is an advantage (but not required) •Does onsite & fieldwork •Familiar with using Microsoft Office •With respect and possesses excellent communication, and negotiation skills •W/ or W/out Motorcycle •Amenable to work in Quezon City

• Able to work under pressure •Relevant experience as a Collection Officer is an advantage (but not required)•Does onsite & fieldwork•Familiar with using Microsoft Office•With respect and possesses excellent communication, and negotiation skills•W/ or W/out Motorcycle•Amenable to work in Quezon City

• Able to work under pressure •Relevant experience as a Collection Officer is an advantage (but not required) •Does onsite & fieldwork •Familiar with using Microsoft Office •With respect and possesses excellent communication, and negotiation skills •W/ or W/out Motorcycle •Amenable to work in Quezon City

Able to work under pressureRelevant experience as a Collection Officer is an advantage (but not required)Does onsite & fieldworkFamiliar with using Microsoft OfficeWith respect and possesses excellent communication, and negotiation skillsW/ or W/out MotorcycleAmenable to work in Quezon City

Able to work under pressureRelevant experience as a Collection Officer is an advantage (but not required)Does onsite & fieldworkFamiliar with using Microsoft OfficeWith respect and possesses excellent communication, and negotiation skillsW/ or W/out MotorcycleAmenable to work in Quezon City

Work Arrangement: On-siteWork Schedule: DayshiftEmployment Type: Full-time PermanentLocation: Eastwood 1880Minimum Requirements:2 years plus experience in customer service/sales/collections, Billing, and Technical Support positions or related industryAt least High School graduate (old or new curriculum)Excellent Communication Skills as they will be handling...

As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary focus on ensuring the timely collection of outstanding payments from our wholesale customers. Your responsibilities will include: KEY RESPONSIBILITIES: Credit Evaluation: Assess the creditworthiness...

As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary focus on ensuring the timely collection of outstanding payments from our wholesale customers. Your responsibilities will include: KEY RESPONSIBILITIES: Credit Evaluation: Assess the creditworthiness...

Monitors collection of accounts being handled by specific Account Officers • Prepares Receivables report every month end • Prepares Special Statement of Account as requested by clients • Verifies payments made and updates the list of outstanding accounts • Monitors collection/remittance from treasury department • Makes daily collection follow ups...

Monitors collection of accounts being handled by specific Account Officers • Prepares Receivables report every month end • Prepares Special Statement of Account as requested by clients • Verifies payments made and updates the list of outstanding accounts • Monitors collection/remittance from treasury department • Makes daily collection follow ups...

Company DescriptionMonark Equipment is the sole authorized dealer of Caterpillar Heavy Equipment and Power Systems products, as well as other leading North American and European brands in the Philippines. With a wide range of products and services, Monark Equipment is a one-stop shop for customers. The company operates nationwide in Luzon, Visayas, and...

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...

QUALIFICATION:- Graduate of any 4-year course- Preferably with experience-Strong Organizational and multitasking skills-Excellent attention to detail and accuracy-Effective communication skills.-Ability to maintain confidentiality and handle sensitive information-Computer literate (MS office, excel & PowerPoint)JOB DESCERIPTION:-Assisting in contacting...

MAJOR RESPONSIBILITIES:Shall be responsible for preparing/releasing the Invoices to the tenant for rental, Dues, and Utilities Shall be responsible for maintaining the customer ledger of tenants to record Invoices issued and payments received.Shall be responsible for maintaining the 201 files of the individual tenants including the basic client...

Job Description Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers. Responsibilities and Duties: Leading and managing the collection team members Making sure...

MAJOR RESPONSIBILITIES: Shall be responsible for preparing/releasing the Invoices to the tenant for rental, Dues, and Utilities Shall be responsible for maintaining the customer ledger of tenants to record Invoices issued and payments received. Shall be responsible for maintaining the 201 files of the individual tenants including the basic client...

Job Description: As a Collections Trainer, you will play a crucial role in ensuring the success of our collections team by providing comprehensive training and development programs. You will work closely with new hires and existing staff to equip them with the necessary knowledge and skills to effectively manage collections processes and achieve performance...

REQUIREMENTS:Bachelor’s degree in accounting, business management, or a similar field.With at least 2-3 years of supervisory experience on the same positionExcellent negotiating skills.Good written and verbal communication skills.Strong people management skillsFamiliarity with credit and collection procedures and operationsKnowledge of payment plans and...

Job Description Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers. Responsibilities and Duties: Leading and managing the collection team members Making sure...

REQUIREMENTS: Bachelor’s degree in accounting, business management, or a similar field. With at least 2-3 years of supervisory experience on the same position Excellent negotiating skills. Good written and verbal communication skills. Strong people management skills Familiarity with credit and collection procedures and operations Knowledge of payment...