Senior Collections

We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Senior Collection Agent to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and...

SOA preparation Follow-up payments and ensures timely collection of outstanding accounts Receives payment and issues provisional receipts (PR) as needed PDC warehousing – accepts PDC as premium payment provided it’s still within the agent’s credit term Encode provisional receipts, and PDCs (post-dated checks) received for the day in the Daily...

Responsibilities Lead, mentor, and develop a high-performing billing & collection team. Oversee the preparation and issuance of accurate and timely invoices. Address and resolve billing discrepancies or disputes efficiently. Develop and implement effective collection strategies. Utilize QB software for financial data analysis, reporting, and forecasting....

Join to apply for the Billing and Collection Supervisor role at SosaJB Property Management Corp. Makati, National Capital Region, Philippines. Responsibilities Maintain financial records and ensure accuracy of transactions. Prepare monthly financial statements and reports. Manage accounts payable and receivable functions. Assist with budgeting and...

Responsible for the full-cycle collection of outstanding past‑due accounts. This involves direct inbound and outbound customer contact to resolve issues, address queries, and reduce overall delinquency. Core Responsibilities Manage Collections: Conduct collection calls and correspondence to recover past‑due funds and reduce assigned portfolio...

To proceed with your application, please fill up the application form here: https://oodc-(CLF_Group)/link/We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may...

Billing & Collection Assistant – CDC Holdings, Inc. Manage accounts receivable and collections processes. Contact clients for payment reminders and follow-ups. Analyze account discrepancies and resolve issues. Maintain accurate records of all transactions. Collaborate with the finance team for reporting purposes. Ensure compliance with company policies and...

ABOUT OODCAt One Outsource, our mission is to provide innovative end-to-end business process solutions for our clients' every need. Our experienced team has been dedicated to delivering client success every day for over 20 years. Job descriptionTo proceed with your application, please fill up the application form here: https://oodc-(CLF_Group)/link/We are...

Credit Collections Supervisor Location: Taguig, National Capital Region, Philippines Job Summary The Credit and Collection Supervisor is responsible for overseeing the company’s credit evaluation, billing, and collection activities to ensure healthy cash flow and minimize bad debts. The role supervises credit assessments, monitors receivables, enforces...

Collects branch's accounts receivables and/or other debts owed through effective field debt collection efforts. Qualifications College level education, 2‑year vocational course, or Bachelor’s/College Degree in any field. Motorcycle driving skill. Proven negotiation and motorcycle repossession skills. 6 months to 1 year experience as Credit Verifier...