Finance and Collection Supervisor

Culture MattersWe value ambitious goals and accountability, cultivating a startup mindset that promotes innovative thinking. At Quickzy Finance, we prioritize attitude and energy, valuing individuals who are passionate about making a positive impact in the finance industry.Role DescriptionThis is a full-time Collections Team Lead role located on-site in...

Company OverviewWe are Quickzy Finance, a pioneer in simplifying the lending process through innovative technology and exceptional customer service. Our mission is to provide quick and easy access to funds while upholding responsible lending practices.Job DescriptionThe Collections Team Lead will be responsible for overseeing day-to-day debt collection...

About the RoleWe are seeking a highly skilled Collections Supervisor to join our team at Wipro. The successful candidate will be responsible for managing collection operations/customer servicing process on a day-to-day basis.Main Responsibilities:Manage collection operations/customer servicing process on a day-to-day basis.Independently resolve outstanding...

Location: HQ Triumph Building, Quezon AvenueShift:Mon to Fri, 7am to 4pm On-SiteSat: 8am to 12nn WFHAccount: AustralianJoin our foundational and existing Manila Team that is growingWe value ambitious goals and accountability, cultivating a startup mindset that promotes innovative thinking. At Quickzy, we hire for CULTURE; you have the chance to create and be...

JOB SUMMARYThe Tele Collections Supervisor is responsible for overseeing and driving a team of Tele Collections Associates, securing its productivity and performance through implementations of strategies, policies, and procedures, analyzing trends and market practices for innovative practices beneficial to their team, and mentoring each team member for...

Job DescriptionAs a Data Collection Specialist at Asialink Finance Corporation, you will play a critical role in ensuring the accuracy and timeliness of account distribution to collection partners based on aging criteria.Key Result Areas:Aging Account Distribution and Management: Ensure accurate and timely distribution of accounts to collection partners...

Key Result Areas:Aging Account Distribution and ManagementCollection Reporting and AnalysisCollection Report AutomationCollection Report PreparationExpected Credit Loss Reporting and AnalysisKey Responsibilities:Ensure the accurate and timely distribution of accounts to collection partners based on aging criteria.Maintain accurate records and prevent...

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...

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 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,...

At McKupler Inc, we're not just a joint venture; we're a powerhouse of innovation and excellence in the lubricant industry. Born from the collaboration between McLarens Lubricants Limited of Sri Lanka and Kupler Industries Inc. of the Philippines, we bring you globally acclaimed Mobil brand products. Our expertise spans from automotive to industrial and...

Job DescriptionWe are seeking a skilled and experienced Collection Specialist to join our team at JK Capital Finance Inc.The ideal candidate will have excellent communication and negotiation skills, as well as the ability to work independently and manage multiple priorities.As a Collection Specialist, you will be responsible for visiting clients' homes and...

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...

Job SummaryIn-house Tele Collector at Chailease Berjaya Finance Corporation. We are looking for a skilled Auto Loan Collector to join our team.About UsChailease Berjaya Finance Corporation is a leading financial services company in the Philippines, with a focus on providing innovative solutions for personal and business needs.The RoleHandles and monitors...

**Job Overview:**Zenith Capital Credit Group Corp is seeking a highly skilled Collection Specialist to join our team. As a key member of our credit operations, you will play a vital role in recovering outstanding debts and maintaining strong relationships with borrowers.Key Responsibilities:Debt Collection and Recovery: Utilize effective negotiation...

On-site - Manila 1-3 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionCompany DescriptionPCI Innovations Tech Center is a leading provider of immersive learning experiences in the Philippines. With a focus on digital literacy and enrollment to employment initiatives, we aim to revolutionize traditional education barriers using virtual reality technologies...

About the roleHere in Wee Community Developers, Inc., a Collection Specialist plays a crucial role in managing the financial health of the organization by ensuring timely payments from clients. Their responsibilities revolve around evaluating creditworthiness, managing accounts receivable, and implementing collection strategies to minimize financial risks...

About the Job:We are seeking a highly motivated and detail-oriented Financial Recovery Professional to join our team at Partnerway Business Services Corp.Job Summary:The successful candidate will be responsible for conducting thorough collection follow-ups on accounts, investigating delays in payment, offering payment solutions to clients, and locating...

Company OverviewFourmann Co. is a dynamic organization seeking a skilled Credit and Collection Supervisor to lead our Account Receivable team. The ideal candidate will possess excellent leadership skills, a strong background in finance, and the ability to drive results.

Job descriptionJob Title: Finance SupervisorDepartment: FinanceReports To: Chief Financial Officer (CFO) / Finance ControllerLocation: Paranaque CityEmployment Type: Full-timeJob Overview:The Finance Supervisor is responsible for overseeing the financial operations of the distribution business, ensuring accurate financial reporting, budgeting, forecasting,...