Collections Associate

Job Requirements:Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.With at least 2-3 years experience in debt collection, reconciliation of accounts receivables (AR), management of AR and billing.Must have SAP experience.Proven work experience as a Collection Associate, Collection Specialist or a similar...

About the job Collections Associate - CAAbout the JobCorporate Title: Collections AssociateWork Arrangement: OnsiteOur Consumer Lending Team is looking for experienced professionals to join us in our Ortigas site in the role of Collections Associate.As a Collections Associate, your main role is to meet collection goals while following BSP and other...

We are seeking a highly skilled and experienced Financial Associate - Collections to join our team at VG Supply Chain, Inc. As a Financial Associate - Collections, you will be responsible for creating sales invoices in Netsuite for services rendered to customers.The ideal candidate will possess excellent analytical skills, with the ability to validate...

**Job Requirements:** Billing and Collection AssociateThe successful candidate will be responsible for supporting our Accounts Receivable team at Philteq Enterprise Incorporated. As a Billing and Collection Associate, your key responsibilities will include:Ensuring accuracy and completeness of billing and billing charges to customers.Monitoring and analyzing...

About the RoleAs aCollections Associate, you will perform collection activities through outbound communication efforts via the bank's devices and document all transactions into the collections system for Auto and Business Express loans. You are also responsible to collect due amounts and ensure client information in the database is accurate and up to...

Job Title: Credit and Collection AssociateLocation: Examiner, Quezon CityEmployment Type: Full-Time and for RegularizationAbout the RoleTemps and Staffers Inc. is looking for a driven and detail-oriented Credit and Collection Associate to join our team in Quezon City. In this full-time role, you will be instrumental in managing accounts receivable, ensuring...

About the Role:As a Collections and Credit Associate at REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC., you will be responsible for reviewing and approving credit applications within established guidelines for both individuals and businesses.Main Responsibilities:Credit Approval:Assess credit applications, ensuring they meet established criteria.Debt...

We are looking for a skilled Counter and Collection Associate to join our team at Careers at Zenith Group. The ideal candidate will have excellent analytical skills, attention to detail, and strong problem-solving abilities.The successful candidate will be responsible for:Generating outstanding balance information to the Credit Group for credit limit...

Credit and Collections Associate at Wingman Outsourcing. As a key member of our team, you will be responsible for managing our company's financial transactions with clients, including creating and issuing accurate and timely invoices, monitoring and following up on outstanding accounts receivable balances, and communicating with clients regarding their...

The role of a Collections Associate at China Bank PH involves utilizing inbound and outbound tele-calling activities to minimize losses by resolving issues with cardholders. This position requires the application of different collection strategies to mitigate risk.ResponsibilitiesCollections Associates are responsible for processing customer and account...

The Collections Assistant is primarily responsible for the collection actions primarily through inbound and outbound tele-calling activities for cardholders with over limit, past due and delinquent cards in order to minimize losses of the Bank. He or she applies different collection strategies in order to mitigate risk. The Collections Assistant is also...

Job Description:We are seeking a highly motivated Credit and Collection Associate/Senior Associate to join our team. The successful candidate will be responsible for performing various tasks related to billing and collections, including proposing, reviewing, and implementing collection process improvements. The role also involves helping to manage the entire...

Job OverviewWe are seeking a highly skilled Credit and Collection Associate/Senior Associate to join our team at Inteluck Corporation. As a key member of our financial operations, you will play a critical role in ensuring the timely collection of payments and maintaining strong relationships with our clients.

Key ResponsibilitiesThe Accounts Receivable Associate will be responsible for:Managing daily invoicing and statement of account processing.Coordinating with internal teams to ensure timely billing delivery.Monitoring and analyzing AR accounts to identify areas for improvement.Accurately recording transactions in the SAP AR module.Auditing and reconciling all...

Job Description:Perform collection efforts on delinquent accounts through callouts, collection letters, and SMS.Assess and initiate financial and non-financial client requests which include but are not limited to reversals, payment transfers, and updating of cardholder information with customer turnaround time.Negotiate for special customer payment...

Role Overview: Responsible for chasing outstanding invoices from customers of our clients. Plays a vital role in the cashflow of our client ensuring credit given to customers is monitored and controlled effectively. As a member of the team, participates in meeting service levels, key measurement targets of the team and delivers a high quality and...

Job RoleThe Collection Insights Leader drives business growth by uncovering valuable insights from performance data. Key responsibilities include developing reports, analyzing metrics, and collaborating with the National Operations Manager to address collection-related concerns.Main AccountabilitiesGenerate actionable reports to support business...

Job Description:Executes collection efforts to achieve collection targets that are due to be remitted to the company by the buyers in accordance with the approved payment schedule.Receives and reviews hard copy of billing related documents to ensure correct billing to buyers.Provides the necessary data and analysis used in the reporting template implemented...

About Us:First Oceanic Property Management, Inc. is a dynamic company that requires a highly skilled Manager Accounting and Collections to join our team.You will be responsible for overseeing the accounting and collections operations, ensuring timely and accurate submission of financial reports, and monitoring payments.Key responsibilities include...

ResponsibilitiesMonitor accounts to identify overdue debtsResearch historical data for each debt or invoiceContact clients to discuss their overdue paymentsImplement strategies to encourage prompt debt repaymentProcess payments and issue refundsAddress billing and customer credit concernsUpdate account status records and track collection effortsReport on...