Receivables Collector

Job Title: Real Estate CollectorAre you a detail-oriented and skilled professional seeking a challenging opportunity in collections?We are looking for a highly motivated and organized individual to join our team as a Real Estate Collector. In this role, you will be responsible for contacting customers with outstanding balances, recording interactions and...

Handles credit and collection of all accountsKeeps a record of Aging accounts and ensures proper updating of recordsKeeps a record of Delinquent accounts and strictly ensures follow up payment while awaiting further instructions from Managing Director Handles scheduling of PaymentCollection and gives instructions to CollectorAssigns relevant tasks to...

OverviewCopeland is a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. We bring comfort to people globally. Best-in-class engineering, design and manufacturing...

Job SummaryThe role involves managing the full accounts receivable process, including issuing contracts, monitoring and collecting payments, reconciling discrepancies, coordinating with other departments on problematic accounts, and handling related reporting, documentation. Also handles documentation, filing, and daily itineraries for collectors.Key...

QUALIFICATIONS:Graduate of any Business CourseWith background in Account Receivables, Credit and Collection, Billing and at least 2 years supervisory on the same field is requiredMust be detailed-oriented and with strong analytical skillsMust posses the ability to negotiate effectivelyWith strong leadership qualities, action and results-orientedCan deal and...

Job SummaryWe are seeking a highly skilled Senior Accounts Receivable professional to join our organization on a full-time, home-based basis. This role is ideal for candidates with 2-5 years of experience in Accounts Receivable/Payable and/or General Accounting.The successful candidate will possess strong attention to detail, excellent communication skills,...

Qualifications:Candidate must possess at least 2year Vocational Course or Bachelor's/College Degree in any field.With at least 6months to 1-year relevant experience as Tele-Collector, Skip Tracing and Handling Delinquent Accounts.Amenable to report in Head Office-Paseo de Roxas Makati.Job description:-Recover and collect accounts receivables and/or other...

Qualifications:Candidate must possess at least 2year Vocational Course or Bachelor's/College Degree in any field.With at least 6months to 1-year relevant experience as Tele-Collector.Amenable to report in Head Office-Paseo de Roxas Makati.Job description:-Recover and collect accounts receivables and/or other debts owed to Sumisho through call - outs debt...

Job DescriptionWe are seeking a reliable Collections Specialist who will be responsible for managing accounts receivable of the company and collecting timely payment from customers.Scope of WorkFollow up on payment of overdue accounts from customersRegularly reviews customers' accounts, adhering to the agreed credit limit and credit termResolves...

Job SummaryThe Finance Operations Accountant is responsible for managing cash collections, verifying transactions, maintaining accurate financial records, and ensuring compliance with accounting policies and internal controls. Additionally, the role supports budgeting, financial reporting, audits, tax compliance, and process improvements to enhance...