Credit & Collection Associate (Rolling Intake)

Join AMTI as a Credit & Collection Associate, managing overdue bills and fostering client relationships in a dynamic environment.Your RoleKey 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 with...

What's in store if you consider this opportunity?Performance Based IncentiveCompetitive leave entitlementFlexible Working HoursYearly Christmas BasketYearly Anniversary TokenCovid Assistance ProgramInternational Travel IncentiveRetirement PlanSupport for Career Development and EnhancementPromotion of Work-Life BalanceFamily-Oriented Organizational CultureWe...

MAJOR RESPONSIBILITIES:Conduct Credit investigations and verifications.Collect delinquent accounts.Conduct Unit Inspection and AppraisalsMaintain Collection Follow-Up Cards (Collection Diaries).Conduct Skip tracing on skip account.Submit assigned reports (eg. TU, CIC, Delinquency Reports, etc)Conduct Asset Recovery and assist in the implementation of...

Resposibilities:Oversee the Credit and Collection Team.Ensure the achievement of monthly DSO Target.Responsible in the monitoring of the Field Collectors performance or productivity.Responsible for the development and creates an environment to help motivate the subordinate to optimize their performance and professional growth.Responsible in developing sound...

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...

DepartmentFinance - Treasury-Credit&CollectionJob posted onSep 10, 2025Employment typeProbationaryOverviewAsa Billing &Collection Associate, you will be responsible for supporting the RobinsonsOffices' financial operations by ensuring accurate billing, timely collections, and proper documentation of tenant transactions. You will manage the payment...

Job OverviewAs a Remote Intake Specialist, you will serve as the primary point of contact for patients seeking medical attention. Your key responsibility is to provide exceptional customer service while ensuring accurate and efficient collection of patient information.Key Responsibilities:Frontline Patient Communication: Answer and manage intake phone calls...

Tasks and Responsibilities: 1. Evaluate credit applications by analyzing financial statements, credit reports, and payment history. 2. Establish and review credit limits for new and existing customers. 3. Monitor customer accounts to identify outstanding debts and follow up to ensure timely payment. 4. Communicate with customers via phone, email, and written...

Legal Client Coordinator RoleThe role of Legal Client Coordinator involves serving as the initial point of contact for prospective clients, overseeing the intake process from initial inquiry to case assignment. This entails gathering essential information, assessing suitability, and collaborating closely with legal staff.Key Responsibilities:Manage incoming...

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...