Collection Officer

• Able to work under pressure •Relevant experience as a Collection Officer is an advantage (but not required)•Does onsite & fieldwork•Familiar with using Microsoft Office•With respect and possesses excellent communication, and negotiation skills•W/ or W/out Motorcycle•Amenable to work in Quezon City

• Able to work under pressure •Relevant experience as a Collection Officer is an advantage (but not required) •Does onsite & fieldwork •Familiar with using Microsoft Office •With respect and possesses excellent communication, and negotiation skills •W/ or W/out Motorcycle •Amenable to work in Quezon City

Able to work under pressureRelevant experience as a Collection Officer is an advantage (but not required)Does onsite & fieldworkFamiliar with using Microsoft OfficeWith respect and possesses excellent communication, and negotiation skillsW/ or W/out MotorcycleAmenable to work in Quezon City

Work Arrangement: On-siteWork Schedule: DayshiftEmployment Type: Full-time PermanentLocation: Eastwood 1880Minimum Requirements:2 years plus experience in customer service/sales/collections, Billing, and Technical Support positions or related industryAt least High School graduate (old or new curriculum)Excellent Communication Skills as they will be handling...

Location: Eastwood, QC (onsite) Schedule: Day Shift (AU Shift) - Shift starts at 5 am or 6 am To support the accounts receivable function across all related businesses and revenue streams. Duties include but are not limited to, collecting outstanding amounts due, partnering with customers to efficiently resolve customer issues, and maintaining accurate,...

Location: Eastwood, QC (onsite) Schedule: Day Shift (AU Shift) - Shift starts at 5 am or 6 am To support the accounts receivable function across all related businesses and revenue streams. Duties include but are not limited to, collecting outstanding amounts due, partnering with customers to efficiently resolve customer issues, and maintaining accurate,...

Location: Eastwood, QC (onsite) Schedule: Day Shift (AU Shift) - Shift starts at 5 am or 6 am To support the accounts receivable function across all related businesses and revenue streams. Duties include but are not limited to, collecting outstanding amounts due, partnering with customers to efficiently resolve customer issues, and maintaining accurate,...

Responsible for effective managing of collections and resolutions of the past due portfolio, ensuring timely submission of reports and monitors compliance to all internal and external regulations. Requirements: 1. Graduate of Business Administration, Accounting, and Economics. 2. Good customer relationship 3. Detail-oriented. 4. Good...

Responsible for effective managing of collections and resolutions of the past due portfolio, ensuring timely submission of reports and monitors compliance to all internal and external regulations. Requirements: 1. Graduate of Business Administration, Accounting, and Economics. 2. Good customer relationship 3. Detail-oriented. 4. Good...

The key duties and responsibilities include but are not limited to: . Customer setup and maintenance of the customer database in AP21 . Review and approval of all credit applications adhering to the guidelines provided by external credit insurers and internal NAR process/timelines . Accurate and timely processing and allocation of all customer payments,...

As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary focus on ensuring the timely collection of outstanding payments from our wholesale customers. Your responsibilities will include: KEY RESPONSIBILITIES: Credit Evaluation: Assess the creditworthiness...

As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary focus on ensuring the timely collection of outstanding payments from our wholesale customers. Your responsibilities will include: KEY RESPONSIBILITIES: Credit Evaluation: Assess the creditworthiness...

Monitors collection of accounts being handled by specific Account Officers • Prepares Receivables report every month end • Prepares Special Statement of Account as requested by clients • Verifies payments made and updates the list of outstanding accounts • Monitors collection/remittance from treasury department • Makes daily collection follow ups...

Monitors collection of accounts being handled by specific Account Officers • Prepares Receivables report every month end • Prepares Special Statement of Account as requested by clients • Verifies payments made and updates the list of outstanding accounts • Monitors collection/remittance from treasury department • Makes daily collection follow ups...

Proven experience as a Collection Specialist or similar roleKnowledge of billing procedures and collection techniques (e.g. skip tracing)Familiarity with laws related to debt collection (e.g. FDCPA)Working knowledge of MS Office and databasesComfortable working with targetsPatience and ability to manage stressExcellent communication skills (written and...

Company Description SosaJB Property Management Corp. is a Filipino-owned company established in 2010, founded by Mr. Jeffrey R. Sosa. With over three decades of proven and successful expertise in the various aspects of facilities and property operations, the company has a deep understanding of the culture, needs, and expectations of the local market. The...

Company Description SosaJB Property Management Corp. is a Filipino-owned company established in 2010, founded by Mr. Jeffrey R. Sosa. With over three decades of proven and successful expertise in the various aspects of facilities and property operations, the company has a deep understanding of the culture, needs, and expectations of the local market. The...

QUALIFICATION:- Graduate of any 4-year course- Preferably with experience-Strong Organizational and multitasking skills-Excellent attention to detail and accuracy-Effective communication skills.-Ability to maintain confidentiality and handle sensitive information-Computer literate (MS office, excel & PowerPoint)JOB DESCERIPTION:-Assisting in contacting...

QUALIFICATION:- Graduate of any 4-year course- Preferably with experience-Strong Organizational and multitasking skills-Excellent attention to detail and accuracy-Effective communication skills.-Ability to maintain confidentiality and handle sensitive information-Computer literate (MS office, excel & PowerPoint)JOB DESCERIPTION:-Assisting in contacting...

MAJOR RESPONSIBILITIES:Shall be responsible for preparing/releasing the Invoices to the tenant for rental, Dues, and Utilities Shall be responsible for maintaining the customer ledger of tenants to record Invoices issued and payments received.Shall be responsible for maintaining the 201 files of the individual tenants including the basic client...