Collections & Renewal Associate

Job Overview:The Collection Associate will be responsible for managing and ensuring timely collection of outstanding accounts receivable from clients. This role involves coordinating with internal teams, maintaining accurate records of collection activities, resolving billing issues, and fostering positive client relationships to achieve collection targets...

Collection Associate is responsible for ensuring that FLI has a healthy current account portfolio. This is being done through (1) calling out past due accounts and accepting incoming inquiries from past due and cancelled accounts to persuade clients to settle their overdue payments within a specific time period, (2) endorsing accounts qualified for...

Responsibilities:The Credit Management Associate is responsible for ensuring the timely collection of payments from buyers and providing after-sales service. This includes tasks such as resolving payment concerns and addressing requests during the equity amortization period until the full payment is made.Ensure timely collection of buyer payments and the...

Collections Associate (Makati and Alabang) Directly support RCBC Bankard Services Corporation’s collections team by managing administrative duties and ensuring efficient operations. Responsibilities Handle, control, and oversee the administrative requirements of the team. Assist the Section Head in reviewing the collectors’ handling of accounts assigned...

Join AMTI as a Credit & Collection Associate, managing overdue bills and fostering client relationships in a dynamic environment. Your Role Key responsibilities are as follows: Verify and send invoices to clients. Promptly send invoices and billing. Manage client liabilities and reduce bad debt. Validate client transactions and address concerns. Collaborate...

JOB SUMMARYPrepare and process billing statements on time and accurately. Ensure that the outstanding due receivables are collected through consistent and timely follow-up as well as immediate reconciliation of payments with discrepancies. To maintain complete and accurate accounts receivable records in accordance with existing operational procedures and...

Sales and Marketing/ Account ManagementFollow through with Insurer on policy issuance/ endorsement request.Review the terms and conditions in issued policy/ endorsement versus placing slip or request.Book policy/ endorsement in SAIBA system on the day it is received and prepare for immediate superior signature.Transmit policy/ endorsement with our billing to...

Join AMTI as a Credit & Collection Associate, managing overdue bills and fostering client relationships in a dynamic environment. Your Role Key responsibilities are as follows: Verify and send invoices to clients. Promptly send invoices and billing. Manage client liabilities and reduce bad debt. Validate client transactions and address concerns. Collaborate...

Job description:Property: The Exchange Regency Condominium CorporationLocation: Ortigas, Pasig CityReports to: Property ManagerAbout the Role:We are looking for a detail-oriented Billing & Collection Assistant to join our team in managing the financial transactions of a condominium property. This role ensures accurate billing, timely collection, and proper...

Location: Ortigas, Pasig CityReports to: Property ManagerAbout the Role:We are looking for a detail-oriented Billing & Collection Assistant to join our team in managing the financial transactions of a condominium property. This role ensures accurate billing, timely collection, and proper documentation of financial records.Key Responsibilities:1. Billing &...