Inhouse Collection Associate

Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...

Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services.COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...

COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. Position: Inhouse Collection Officer Company Industry: Finance Company Work Location: Ortigas, Pasig...

COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services.Position: Inhouse Collection OfficerCompany Industry: Finance CompanyWork Location: Ortigas, Pasig CityWork...

COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. Position: Inhouse Collection Officer Company Industry: Finance Company Work Location: Ortigas, Pasig...

Qualification telemarketing or tele-collections, Collections operations, and customer service is an advantage.Strong negotation and communication skills.Great understanding of the product or services offered and theil billing structures.Basic Computer skillshigh- school or College graduate are welcome

Qualification telemarketing or tele-collections, Collections operations, and customer service is an advantage.Strong negotation and communication skills.Great understanding of the product or services offered and theil billing structures.Basic Computer skillshigh- school or College graduate are welcome

About the Role:We are seeking an experienced Debt Recovery Associate to join our finance team at DMA ACSI. In this role, you will be responsible for recovering debts and managing the invoicing process.You will work closely with our clients to resolve any payment disputes and ensure timely payment of outstanding balances. Your strong communication skills and...

Key ResponsibilitiesWe are seeking a highly motivated Cash Management Associate to join our team at San Miguel Corp.This role is responsible for managing cash flows, including receiving and processing collections, preparing upload templates, and analyzing customer deductions and short payments.The ideal candidate will have a strong background in finance and...

Job OverviewWe are seeking a highly skilled Revenue Cycle Associate to join our team. The successful candidate will be responsible for providing exceptional customer service, processing sales and collection transactions, and maintaining accurate records.Main ResponsibilitiesTransaction Processing: Process and receive payments from customers, ensuring...

Revtra Pro Inc. is seeking a detail-oriented and organized Revenue Recovery Associate to join our team. In this role, you will be responsible for identifying and pursuing revenue recovery opportunities through effective communication and negotiation.We offer a competitive salary and a comprehensive benefits package to support your career growth and...

Monthly Salary: Php30k to Php40k PLUS MONTHLY LANGUAGE PREMIUMPosition Title: Senior Collector, Finance Bill & AccountDepartment: FinanceBusiness Unit: Global Business ServicesRoll-up Division: LogisticsLocation: ManilaJob Purpose:The Senior Collector, Finance Bill & Account role will be responsible for locating and notifying customers of outstanding...

About the Role:We are seeking a skilled Tele Collector/Collection Specialist to join our team at ECCMSI. As a key member of our operations, you will play a vital role in ensuring timely loan repayments from our clients.Key Responsibilities:Remind and collect loan payments from clients via phone callsEducate clients about our collection process, procedures,...

ResponsibilitiesReview and analyze KYR documents received for onboarding new clients and periodic refresh of KYR files.Generate reports on KYR files and create checklists to track document statuses for each relationship.Support implementation and maintenance of document collection procedures and monitor shared folders for updates.

Administrative Associate Opportunity:We are looking for a highly organized and detail-oriented Administrative Associate to join our Medical Education and Quality Assurance Unit. The successful candidate will be responsible for providing administrative support to the MEQAU committee.Assist in overseeing and monitoring quality assurance activities, including...

Job descriptionPosting of Accounting Transaction ( Purchase Order, Purchase return Order, Sales Order, Sales Return Order)Posting Company Expenses ( Revolving Fund, Petty Cash Fund )Posting Advances ( Supplier Pre- Payment and Cash Advances )Posting a Debit & Credit MemoPosting of Monthly Bank Reconciling itemPosting of Payroll (Including Government...

At SYSTRA, we believe in empowering our employees to drive innovation and excellence in their work.As a Site Investigation Specialist, you will have the opportunity to contribute to the development of groundbreaking transportation solutions that transform communities and economies.Key ResponsibilitiesInvestigate sites and collect relevant data to inform...

Job Description:The successful candidate will be responsible for managing client relationships, communicating effectively, and resolving any issues related to loan repayments. This role requires strong organizational skills, attention to detail, and the ability to meet deadlines.Main Responsibilities:Telephone-based collections to ensure timely loan...

Review Customer Sheet on time to ensure all sales transactions, cash or on account are captured and recorded in the Sheet. Coordinate errors with concerned Depts.Track unpaid accounts or customers and initiate investigation in coordination with Customer Service. Implement prescribed control procedures prior to sending & requesting Customer for a payment...

Review Customer Sheet on time to ensure all sales transactions, cash or on account are captured and recorded in the Sheet. Coordinate errors with concerned Depts. Track unpaid accounts or customers and initiate investigation in coordination with Customer Service. Implement prescribed control procedures prior to sending & requesting Customer for a payment...