Credit & Collection Associate (Rolling Intake)

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...

Responsibilities Monitor accounts and follow up on overdue or past due payments Negotiate payment plans and resolve payment disputes professionally Generate reports on collection metrics and account status Ensure compliance with company policies and legal requirements. Qualifications With collection experience Knows how to drive a motorcycle (with own...

Company DescriptionMedilines Distributors Incorporated is a leading provider of high-quality medical equipment in the Philippines. The company excels in specialized medicine categories such as Diagnostic Imaging, Dialysis, and Cancer Therapy, partnering with the world's top brands. Medilines serves both major government and private hospitals nationwide. The...

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...

Who are we? Equinix is the world's digital infrastructure company, shortening the path to connectivity to enable the innovations that enrich our work, life and planet.  A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future.A career at Equinix means being at the center of shaping what comes...

Credit Analysis and Approval:Evaluate creditworthiness of new and existing customers.Set credit limits and terms based on established guidelines.Monitor and adjust credit limits as needed.Invoice Processing and Dispatch:Ensure accurate and timely invoicing.Prepare and distribute invoices to customers.Maintain accurate records of invoices and payments.Debt...

Company DescriptionMedilines Distributors Incorporated is a leading provider of high-quality medical equipment in the Philippines. We excel in Diagnostic Imaging, Dialysis, and Cancer Therapy by partnering with world-class brands. We collaborate with major government and private hospitals nationwide. Our accomplished management team boasts extensive...

Software Quality Control Assistant (Rolling Intake) Join the team to identify and prevent production issues early, ensuring high-quality software development. Your Role Key responsibilities are as follows: Identify, mitigate, and prevent potential production issues early in development. Learn and comprehend product features to develop a clear understanding...

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...

Responsible to turn open invoices into cash to increase cash flow while mitigating credit risk.Communicate and process invoices in a timely and accurate manner and to analyze credit data and financial statement ofclients to determine the degree of risk involved in extending credit and to reduce delinquency of accounts receivables.Responsibilities:Generate...