Collection Supervisor

· 1+ years supervisory experience , lease collections, collections, customer service· BS Degree a plus,· Negotiation skills· Advanced communication skills· Knowledge of collection laws and regulations· Team oriented with strong work ethicGood Microsoft Office skills· Experience with InfoLease a plus

· 1+ years supervisory experience , lease collections, collections, customer service · BS Degree a plus, · Negotiation skills · Advanced communication skills · Knowledge of collection laws and regulations · Team oriented with strong work ethic Good Microsoft Office skills · Experience with InfoLease a plus

· 1+ years supervisory experience , lease collections, collections, customer service · BS Degree a plus, · Negotiation skills · Advanced communication skills · Knowledge of collection laws and regulations · Team oriented with strong work ethic Good Microsoft Office skills · Experience with InfoLease a plus

1+ years supervisory experience , lease collections, collections, customer service BS Degree a plus, Negotiation skills Advanced communication skills Knowledge of collection laws and regulations Team oriented with strong work ethicGood Microsoft Office skills Experience with InfoLease a plus

Credit & Collection & Chargeback Lead SupervisorSalary: PHP35000/monthLocation: Ayala,MakatiNightshiftQualification Bachelors Degree Account Receivable experience With experience in using SAP/ORACLE With relevant experience in Banking and finance Industry Above average communication skills

Duties & ResponsibilitiesAssists in the day to day operations of the team.Handles the distribution of accounts for callout.Monitors performance of assigned Collection Assistants based on the agreed daily callout target.Assists in providing technical support to the Collection Assistants by coordinating with the concerned department.Receives call escalation,...

Report directly to the Finance Manager or his/her designate Assist the FM in all financial aspects of the building Update the FM and Head Property Manager of the areas/ accountabilities of the residents Collects payments of the residents Issues official receipts (OR) and provisional receipts (PR) to residents. The OR and PR booklets are then returned to...

Job Description:Conducts appropriate account activity on final billed claims by contacting government agencies, third party payors, and patients/guarantors via phone, e-mail, or online. Continues collection activity until account is resolved, sent to Legal, ordisputed. Responsible for maintaining inventory on desks with no backlog. Ensure daily productivity...

Job Description:Conducts appropriate account activity on final billed claims by contacting government agencies, third party payors, and patients/guarantors via phone, e-mail, or online. Continues collection activity until account is resolved, sent to Legal, ordisputed. Responsible for maintaining inventory on desks with no backlog. Ensure daily productivity...

To manage the operation, development and advancement of personnelTo manage the implementation of Credit & Collection SOP and policiesResponsible to achieve the ideal collection efficiency in the branchTo update and submit reports needed by the Management in connectin to duties and responsibilities.Graduate of any four-year courseAt least two years of...

As part of our growth, your tasks will be to:Monitor and update collection reportsWork closely with Field Officers to achieve the target recovery rate per monthConduct field visits for evaluation and coachingCreate and maintain field collection policy and regularly monitor if it is correctly followedFacilitate huddles, meetings, and calibration on a regular...

Company DescriptionA one-stop trade marketing agency that provides strategic and innovative solutions with a holistic approach in delivering the results that businesses need.Role DescriptionThis is a full-time on-site role. The Accounting & Collection Supervisor will be responsible for performing data analysis and reporting to support the accounting...

DUTIES & RESPONSIBILITIES:The position is responsible for overseeing Frontline Cashiering function. The Supervisor ensures timely and accurate receipting of all collections presented over-the-counter and that all policies and procedures are strictly complied.Ensures that all cash, dated checks, credit/debit card collections presented over-the-counter are...

General Duties Coordinate with sustainability data officers/representatives to oversee data collection, storage, and management for sustainability-related information, ensuring data accuracy, integrity, and consistency across various sustainability domains. The person will directly report to the Senior Sustainability Data Manager and work closely with...

Manage, train, and monitor team members and team leads.Direct and assign employees as needed to ensure all aspects of quality product or service delivery.Monitor employee compliance with operational standards, along with other department and company policies and practices.Manage and make appropriate adjustments to staffing levels, inventory levels, and...

Company DescriptionTV5 Network Inc., also known as the Kapatid Network, is a leading television broadcaster in the Philippines. The company is focused on providing innovative and creative programming to Filipinos all over the world. TV5 is currently undergoing a massive expansion in programming, talent, finances, infrastructure, and manpower to achieve this...

General Duties 1. Review and First Filing of qualified accounts to Pag-IBIG Fund 2. Ensure requisition & liquidation of filing fee's within specified turn around time. 3. Timely requisition of unit status and actual inspection schedule to Pag-IBIG Fund Detailed Duties 1. Evaluation of accounts with complete requirements. 2. Facilitate routing of loan...

General Duties Assist in preparation of finance internal controls, policies, and procedure Ensure strict implementation of set internal controls, policies, and procedures Monitors filing of BIR returns and other government agencies requirements within deadline assist in review of accuracy of BIR returns and attachments (ITR, VAT, EWT, etc.) Ensure managed...

General Duties Assist in preparation of finance internal controls, policies, and procedure Ensure strict implementation of set internal controls, policies, and procedures Monitors filing of BIR returns and other government agencies requirements within deadline assist in review of accuracy of BIR returns and attachments (ITR, VAT, EWT, etc.) Ensure managed...

COMPANY: FILINVEST ALABANG INC.KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: 1. LEASE CONTRACTS BOOKING AND FILE MAINTENANCEa. Final checking of documents, to ensure payments are valid and complaint to company policies.b. Posting of request for payments after validation.2. GENERATION/ ISSUANCE OF BILLING (SOA)a. Gather data and information from the system,...