Accounts Collector

About the RoleWe are seeking a highly skilled and motivated individual to join our team as a Delinquent Account Collector. In this role, you will be responsible for reviewing and researching delinquent accounts, informing customers of outstanding balances, and negotiating payment options to recover debts.Responsibilities:Delinquent Account ManagementManage...

On-site - Quezon City No Exp Required Diploma Full-timeJob DescriptionEmployee Recognition and RewardsDescriptionCertainly Here's a Job Description for a Lending Collector in a client-facing role:Job Title: Lending CollectorPosition Type: Full-TimeOverview:We are looking for a proactive and empathetic Lending Collector to join our team. As a Lending...

Join to apply for the Collector role at AutoLube CorporationContact debtors: Contact customers by phone, mail, or email to request payment.Negotiate payment plans: Work with customers to create repayment plans.Track payments: Keep track of payments and send reminders.Resolve discrepancies: Investigate and resolve billing errors and disputes.Update records:...

Job Title: Collector RepresentativeJob Description:We are seeking a proactive and empathetic Collector Representative to join our team. As a key member of our collection team, you will be responsible for managing and collecting overdue payments from borrowers while maintaining a positive client relationship.Key Responsibilities:Client Communication: Engage...

We are seeking a highly motivated Financial Collector to join our team at Blue Eagle 525 Lending Investor Inc. The successful candidate will be responsible for managing and collecting overdue payments from borrowers while maintaining a positive client relationship.About the JobThis is a client-facing role that requires strong communication, negotiation...

Job ResponsibilitiesAs a key member of our team, you will be responsible for managing cash flow and ensuring efficient financial operations at Altas Industrial Companias Amicales Ents. Inc.Collaborate with sales agents and collectors to receive collections and verify information provided.Input and encode collections in our portal, maintaining accurate...

Job Description: We are looking for an experienced Billing and Collection Assistant to join our team at PTC HOLDINGS CORPORATION. In this role, you will be responsible for managing client/affiliate relations through effective communication regarding billing and payment.Primary Responsibilities:Identification and preparation of Borrowers in arrears lists from...

Revenue Collector Job OpportunityAyala Property Management Corporation (APMC) is seeking an experienced Revenue Collector to join our team. The successful candidate will be responsible for collecting revenue from clients, updating accounting records, and performing other related tasks.The ideal candidate will have a strong background in finance and...

Job Description:We are looking for a highly motivated and organized Collection Assistant to join our team at Sycwin Coating and Wires. In this role, you will be responsible for managing our accounts receivable process, including processing invoices, following up on overdue accounts, and providing excellent customer service.Key Responsibilities:Process and...

Metrobank – Consumer Business Sector is dedicated to delivering excellent service to our customers.Collections Associate Job DescriptionThe Collections Associate is responsible for performing collection activities for overlimit and front-end (1-29 days) past due accounts.This role is part of the Collections & Recoveries department and requires a high level...

Job DescriptionWe are seeking a highly motivated and results-driven Collector to join our team at TRIPLEX ENTERPRISES INC. As a key member of our revenue recovery team, you will be responsible for locating and notifying customers of outstanding accounts by telephone or personal visit.Receiving payment and updating customer records.Preparing statements for...

Key ResponsibilitiesMaintain and update accounting records and files in compliance with accounting standards and company policies.Analyze budgets and create detailed expense reports to inform business decisions.Oversee collection activities, including scheduling collectors and monitoring their itinerary.Reconcile bank statements to ensure accuracy and...

"* Ensure Customer Payments are applied accurately and timely in accordance with Service Levels Agreements. * Apply receipts to open balances and Rectify processing errors if needed. * Download customer remittance details and ensure customer payments are applied based on it. * Research any unidentified payment receipts and work with Cash Collectors to...

Accounting Clerk Position AvailableAyala Property Management Corporation (APMC) is seeking an experienced Accounting Clerk to join our team. The successful candidate will be responsible for maintaining accurate and up-to-date financial records, preparing financial reports, and performing other accounting-related tasks.The ideal candidate will have a strong...

"* Ensure Customer Payments are applied accurately and timely in accordance with Service Levels Agreements. * Apply receipts to open balances and Rectify processing errors if needed. * Download customer remittance details and ensure customer payments are applied based on it. * Research any unidentified payment receipts and work with Cash Collectors to...

Job OverviewWe are seeking a highly organized and detail-oriented Accounts Receivable Specialist to join our team. In this role, you will be responsible for the effective collection of B2B Accounts Receivable balances and ensuring the delivery of high-quality customer-focused service.Key Responsibilities:Manage accounts from the debtor's ledger, reducing...

Key ResponsibilitiesAnalyze applicants' financial status, credit, and property evaluations to determine the feasibility of granting loans.Work closely with underwriters to resolve mortgage application problems.Negotiate payment arrangements with customers who have delinquent loans.Prepare reports to send to customers whose accounts are delinquent and forward...

Accounts Receivable SpecialistVirtual Recruitment | Open to Fresh GraduatesLocation: Quezon CitySalary: Up to 36,000 PHP + AllowanceSetup: OnsiteSchedule: Night ShiftJob Responsibilities:Ensure customer payments are applied accurately and timely in accordance with Service Level Agreements.Apply receipts to open balances and rectify processing errors if...

JOB SUMMARYTo assist in the accurate recording and reporting of financial transactions of the branch office, in compliance with accounting standards and company policies.DUTIES AND RESPONSIBILITIES• Maintain and update accounting records and files Analyze budgets and create expense reports• Oversee collection activities including but not limited to...

Job Description:Position OverviewThe Senior Accounts Receivable Specialist at Sourcefit DR plays a critical role in the company's financial operations. This position involves analyzing, classifying, and reviewing accounts receivable transactions to ensure timely and accurate processing.Key ResponsibilitiesProcess accounts receivable transactions accurately...