Collection Supervisor

We are seeking to add a Collections Supervisor in our Manila, Philippines location to be responsible for supervising two Collections Specialists and focusing primarily on the administration and documentation for our collection activities. This position will work the night shift to collaborate with U.S. leaders, counterparts and team members....

We are seeking to add a Collections Supervisor in our Manila, Philippines location to be responsible for supervising two Collections Specialists and focusing primarily on the administration and documentation for our collection activities. This position will work the night shift to collaborate with U.S. leaders, counterparts and team members....

Role Overview: Collection work on accounts to minimize bad debt losses, support collections, and profitable sales. Role Responsibility: • Making outbound calls and following up to customers with delinquent accounts in a professional and courteous manner, and discussing overdue payments, payment options and negotiating payment terms to bring accounts...

The Credit and Collection Assistant is responsible in receiving, processing and recording payments in accordance with established methods and procedures. Maintaining accurate records of all accounts receivable transactions. Handles inquiries from customers/associates on payment issues and outstanding balances.Essential Functions:Records and posts daily...

About this role:Wells Fargo is seeking an Account Resolution Representative which covers jobs responsible for providing quality customer experience while working to collect and negotiate terms of repayment on complex outstanding account balances.In this role, you will:Support Account Resolution functional area as an experienced Account Resolution Specialist...

Role Overview:Collection work on accounts to minimize bad debt losses, support collections, and profitable sales.Role Responsibility:•Making outbound calls and following up to customers with delinquent accounts in a professional and courteous manner, and discussing overdue payments, payment options and negotiating payment terms to bring accounts...

Role Overview:Collection work on accounts to minimize bad debt losses, support collections, and profitable sales.Role Responsibility: Making outbound calls and following up to customers with delinquent accounts in a professional and courteous manner, and discussing overdue payments, payment options and negotiating payment terms to bring accounts current....

Job DescriptionWe are seeking a detail-oriented and experienced Warehouse Supervisor to oversee the inventory of paintings and other collectible items. This role includes monitoring new items delivered to the warehouse, ensuring accurate records, and maintaining efficient operations. The ideal candidate will possess excellent communication skills and have...

The Cashiering Supervisor is responsible for coordinating with the CFO and dealing with partner banks for future investments of short-term cash.Qualifications:Graduate of BS Accountancy, Financial Management, or any related courseWith at least 5 years of experience in the same capacityKnowledgeable in MS Word and ExcelJob Description:Ensures that all members...

We need to hire an Accounting and Collections Officer who will be responsible for providing accounting and clerical assistance to the Accounting Department, while preparing billing statements and executing proactive collection strategies, under the direct control and supervision of the department’s Supervisor.ResponsibilitiesAssist the Accounting Manager...

Good day, Job seekers!Global Mobility Services, Inc., is currently in need of CREDIT AND COLLECTION STAFF for NCR South Duties/Responsibilities:· Provide after-sales support to the customer after the product or service has already been purchased.· Register, follow-up, solve and respond to customer requests, complaints, and after-sales services.· Respond...

Shall be in charge of monitoring the Accounts Receivable of the assigned clients regularly.Conduct research and study the collection policies and procedures of the clients handled.Provide clients with Statement of Account for reference.Confirm daily collection from clients and with Logistics.Review all delinquent accounts consistently.Requirements:Graduate...

Key Responsibilities:•Collect analyze and interpret geographic information.•Conduct various land surveys such as relocation, topographic etc.•Coordination with the contractors regarding site concerns. SPECIFIC DUTIES AND RESPONSIBILITIES:•Review submitted plans and specifications versus initial plans for projects.•Supervise and coordinate day to...

The Credit and Collection Assistant is responsible in receiving, processing and recording payments in accordance with established methods and procedures. Maintaining accurate records of all accounts receivable transactions. Handles inquiries from customers/associates on payment issues and outstanding balances.Essential Functions:Records and posts daily...

SUMMARY This role primarily involves managing the collection of company funds and ensuring vendors are treated as business partners. The role will be in a shared service environment and is expected to work effectively with the larger Property Accounting function in Manila. This role will report to the Property AR SupervisorRESPONSIBILITIESTenant Payment...

TEAM LEADERLocation: BGC, TaguigFINANCIAL ACCOUNT - COLLECTIONSCOLLEGE DEGREE - PREFERABLY IN FINANCEAT LEAST 4 YEARS EXPERIENCE IN FINANCIAL ACCOUNTS - COLLECTIONS IN THE BPO INDUSTRY3 TO 5 YEARS EXPERIENCE IN TEAM LEADERSHIP ROLE SUPPORTING VOICE, INBOUND CALL TAKING AGENTS.MUST HAVE EXCELLENT COMMUNICATION SKILLS.COLLECTIONS EXPERIENCE IS REQUIREDJob...

About this role:Wells Fargo is seeking an Account Resolution Representative which covers jobs responsible for providing quality customer experience while working to collect and negotiate terms of repayment on complex outstanding account balances.In this role, you will:Support Account Resolution functional area as an experienced Account Resolution Specialist...

Job responsibilities:1. Create and maintain credit history files in Cornerstone2. Support the collection effort by making follow-up calls and sending notices and demand letters for overdue accounts3. Document daily collections activity4. Research account disputes and billing discrepancies5. Perform account and payment reconciliations6. Respond to inquiries...

Shall be in charge of monitoring the Accounts Receivable of the assigned clients regularly.Conduct research and study the collection policies and procedures of the clients handled.Provide clients with Statement of Account for reference.Confirm daily collection from clients and with Logistics.Review all delinquent accounts consistently.Requirements:Graduate...

The Program Supervisor is responsible for coordinating different activities, events, classes and tasks within the program. S/he works with all faculty and staff under the program to ensure that all courses will run smoothly before its execution. He/she works with all other departments to ensure that the needs and requests for the program and students are...