Collection Staff

About the roleJC Premiere Business International Inc. is seeking a highly motivated and experienced Collection Staff to join our team in our Pasig City, Metro Manila office. As a full-time employee, you will play a crucial role in our debt collection operations, working closely with our customers to resolve outstanding payments.What you'll be doingCollect...

About the roleWe are seeking a talented and motivated Credit and Collection Staff to join our team at PTC Commercial Corporation in our Tondo Manila City office. This full-time role will involve managing accounts receivable and providing credit control support to ensure the timely collection of outstanding payments.What you'll be doingMonitoring and...

Provide primarily assistance to the Credit & Collection Supervisor and Manager for updates on accounts credit and collection.Responsible for generating daily, weekly, and monthly finance reports on credit and collection status.Responsible for implementing finance credit and collection procedures and account guidelines and schedules per account.Able to do...

Job Objective:Executes day-to-day credit and collection tasks focusing on the collection of customer payments and credit worthiness assessmentJob Responsibilities:Ensures regular credit check and issuance of delinquent accounts listingRecords accurate and up-to-date collections-related transactionsPrepares and sends accurate Statement of Account to...

Remote Staff, in partnership with JobsAvenuePH, is seeking a skilled and detail-oriented Bookkeeper to join our team. This is a full-time, work-from-home position.In-HouseBilling and Collection SpecialistStatus: Full-Time (40 hours/week)Schedule: 7:00 AM to 4:00 PM Philippine Standard Time (Mon-Fri)Why choose Remote Staff?100% Work from Home. No office-based...

Good dayWe are looking for a Credit and Collection Manager.KEY ACCOUNTABILITIES:Ensure that the accounts being investigated by the team are checked according to the qualification and parameters required by the financing partner; That the accounts being accepted by the CI team are quality customers.Create and implement a strategy to improve the...

JOB SUMMARYThe position validates and prepares Statements of Accounting/Billing Invoices and Official Receipts for release to clients. The position is also responsible for monitoring Accounts Receivables and other Credit & Collection processes and their results.Duties and Responsibilities:Monthly statements of Account/Billing invoices - preparation, digital...

Job Summary: We are seeking a skilled Credit & Collection Staff to assist our team with updates on accounts credit and collection. The ideal candidate will be responsible for generating daily, weekly, and monthly finance reports on credit and collection status.Responsibilities:Provide support to the Credit & Collection Supervisor and Manager for updates on...

Job Description: Our Private Advertiser company is seeking a highly skilled Credit & Collection Staff to join our team. As a key member of our team, you will be responsible for assisting with updates on accounts credit and collection.Key Tasks:Support the Credit & Collection Supervisor and Manager for updates on accounts credit and collection.Produce daily,...

ResponsibilitiesManage customer accounts:Track customer payment history, identify delinquent accounts, and prepare reports for internal use.Contact customers:Communicate with customers via phone, email, and mail to remind them of overdue payments, negotiate payment plans, and resolve outstanding issues.Process payments:Receive and process customer payments,...

Job Summary:The Collections Specialist is responsible for collecting payments from insurance companies, clients, and other payers. This role ensures timely and accurate reimbursement for medical services rendered.Major Responsibilities:Upholds and maintains the Company mission and values.Contact insurance companies to resolve payment discrepancies.Follow up...

The Clinical Collections Supervisor at Med-Metrix is responsible for overseeing the daily activities of the Accounts Receivable team. This includes monitoring and coordinating follow-up activities to ensure work assignments are equitable, and accounts receive timely follow-up and collection goals are met.ResponsibilitiesMonitor and coordinate follow-up...

People's Credit Network Finance Inc. is hiring a Full time Collections Manager role in Cubao, NCR. Apply now to be part of our team.Job Summary:Looking for candidates available to work:Monday: MorningTuesday: MorningWednesday: MorningThursday: MorningFriday: MorningMore than 4 years of relevant work experience required for this role.Collections Manager...

Job Responsibility: The Collection Assistant ensures efficient, timely and up-to-date collections initiatives on all accounts.Essential Duties and ResponsibilitiesCollects from gratuity lump sum/commutation of optionally retired personnel who has outstanding loanFollows up monthly collection remittance for both active and pension deduction from each branch...

About UsPublic Safety Savings and Loan Association, Inc. (PSSLAI) is a leading financial institution dedicated to providing innovative solutions for our members.We are seeking a highly skilled Collection Specialist to join our team!Job SummaryThe Collection Specialist will be responsible for ensuring efficient and timely collections initiatives on all...

**Key Responsibilities**Lead and direct the activities of the accounts receivable team, ensuring timely issue of client billings and regular follow-up on customer collections.Oversee all aspects of Accounts Receivable function, including billings, application of cash to open receivables, reconciliation of billed A/R, customer collections, and optimizing cash...

Job Description:The Collections Team Lead role at Institutional Shareholder Services Philippines Inc. is a pivotal position that requires a seasoned professional to oversee the daily operations of the collections team. As a key member of the Revenue Control Department, this individual will be responsible for monitoring, motivating, and training the...

RICHWELL PHILS. INC. is seeking a highly skilled Credit & Collection Staff-Pivot and VLOOK UP to join our team.Job SummaryWe are looking for a professional with excellent communication skills, high integrity, and strong work ethic to handle credit and collections operations efficiently.Key Responsibilities:Monitor and track the completion of Sales...

About the RoleAt JC Premiere Business International Inc., we are seeking a highly motivated and experienced Collection Staff to join our team in Pasig City, Metro Manila office. As a full-time employee, you will play a crucial role in our debt collection operations.Key ResponsibilitiesCollect sales and tally based on the mode of payment (cash, credit card...

Basic Qualifications:Bachelor's Degree Graduate in Business Administration, Accountancy or any related courseMinimum five (5) to six (6) years of working experience as Credit and Collection SupervisorExperience in managing Accounts Receivable processes.Duties and Responsibilities:Submits Collection Forecast weekly to Managing Director.Supervise and guide...