Collections Manager

About the RoleThe Accounts Receivable Collections Team Lead is responsible for overseeing the entire collection process, from preparation of cash collection forecasts to representing the team in client meetings.The ideal candidate should have experience in designing and implementing CI or transformation projects in OTC, as well as being adept in systems such...

A client, a known nationwide logistics company, with head office in Pasig City is in need of a Collection Manager with the following qualifications:-Must be a graduate of Business/Finance/Accounting or any related course-Must have experience in billing, credit and collection in a leadership capacity, experience preferably gained in logistics or FMCG-...

A client, a known nationwide logistics company, with head office in Pasig City is in need of a Collection Manager with the following qualifications:-Must be a graduate of Business/Finance/Accounting or any related course-Must have experience in billing, credit and collection in a leadership capacity, experience preferably gained in logistics or FMCG-...

JOB SUMMARYWe seek a Collections Team Lead to engage in consumer collections of overdue accounts.Primary responsibility will be monitoring, motivating, and training the Collections Team to ensure KPIs are met monthly.Responsibilities:Coaching, mentoring, and motivating collections team members.Keep track of, RPC, Contact Rate, PTP Conversion Rate, PTP...

QualificationsCan converse fluently in English and any of the following Hindi (India), Bengali (Bangladesh), Urdu (Pakistan)Must currently living in the Philippines.Bachelor's degree in accounting or any Finance-related courses.Minimum 2 years working experience in Customer Service and/or Collections, Accounts Receivable arena.Knowledge of PC workstation...

Qualifications-Can converse fluently in English and any of the following Hindi (India), Bengali (Bangladesh), Urdu (Pakistan)Must currently living in the Philippines.-Bachelor's degree in accounting or any Finance-related courses.-Minimum 2 years working experience in Customer Service and/or Collections, Accounts Receivable arena.-Knowledge of PC workstation...

Satellite Office is seeking an experienced Credit and Collections Specialist to join its team. As a Credit and Collections Specialist, you will be responsible for managing all aspects of accounts receivable processes, including debtors invoicing, maintenance of accurate customer accounts in the AR module, and timely collection of outstanding payments from...

At Prime@Technology Specialists, Inc., we're seeking a highly skilled Collection Specialist to join our team. This role is perfect for individuals who thrive in fast-paced environments and have a passion for resolving complex issues.About the RoleIn this position, you'll be responsible for reviewing identified disputes to evaluate the necessary actions...

About the RoleCreditable Lending Corporation is seeking an experienced Collections Team Lead to join our team. In this role, you will be responsible for managing and supervising a team of professionals who specialize in resolving overdue accounts.As Collection Team Lead, your primary responsibilities will include:Leadership and Coaching: Develop and...

Review identified disputes to evaluate action required to resolve and secure payment. Complete administrative tasks required to remove barriers that are preventing payment for ourmost delinquent customers Systematically contact customers in specific strategy campaigns to determine barriers preventingpayment and resolve or escalate to appropriate team for...

Company: This company's primary objective is to raise the standard of living for Filipinos by instantly offering financial support. When it's most required. Their clients can get the assistance they require in a matter of seconds.Position: Assistant Collection ManagerCompany Industry: Lending CompanyLocation: Ortigas, Pasig CitySalary Offer: Php 50,000 basic...

Job Responsibilities: As Credit & Collection Manager, you will oversee the Credit and Collection Team, ensuring achievement of monthly DSO Target. You will monitor performance and productivity of Field Collectors, develop an environment to motivate subordinates, and create sound credit policies.

The Payment Channel Manager at Robinsons Land Corporation is responsible for managing, researching, and activating available payment channels to collect receivables from all business units.Key responsibilities include direct communication and negotiation with payment channel facilities, documentation management, report preparation, and associate oversight....

**Job Summary**The Delivery and Collection Specialist is responsible for transporting documents, parcels, and other items between various locations. This position requires strong time management, reliability, and excellent interpersonal skills.Delivery Services: Transport and deliver documents, packages, and products samples between company locations,...

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its client based in Ortigas, Pasig City.This is for direct hiring and for a role.Requirements:● Graduate of BS in Financial Management or any related course● At least one (1) year experience in credit &...

The Payment Channel Manager plays a pivotal role in collecting receivables across all business units by managing, researching, and activating available payment channels.Key responsibilities include direct communication and negotiation with payment channel facilities, documentation management, report preparation, and associate oversight. The goal is to...

On-site - Pasig Fresh Graduate/Student Bachelor Full-timeJob DescriptionThe Billing and Collection Assistant is responsible for proper and timely collection of all accounts and funds due to the company and maintenance of related records to meet internal and external requirements. He/She ensures that billings are correct, assets related to sales are properly...

Job DescriptionThe Accounts Receivable Collections Team Lead will be responsible for managing the team's daily activities, ensuring that they meet their targets and comply with company policies.The ideal candidate should have experience in people development, including on-boarding new hires and conducting coaching activities.Key ResponsibilitiesPrepare...

Pag-asa Steel Works, Inc. is looking for a Finance and Collections Expert to manage the company's Accounts Receivables. The successful candidate will be responsible for processing payments, preparing letters, generating reports, maintaining records, and coordinating with clients.RequirementsBachelor's degree in finance, accounting, or related field or...

Debt Collection and Credit Role:At Satellite Office, we are seeking a highly skilled Debt Collection and Credit Analyst to join our team. As a Debt Collection and Credit Analyst, you will be responsible for managing accounts receivable processes, including debtors invoicing, maintenance of accurate customer's accounts in AR module, and ensuring timely...