Financial Collections Supervisor

About the roleMakati (Sports) Club, Inc. is seeking a Billing and Collection Supervisor to join our team in Makati City, Metro Manila. This is a full-time position that will play a crucial role in managing the club's billing and collection processes. As the Billing and Collection Supervisor, you will be responsible for overseeing the timely and accurate...

About the RoleWe are seeking a highly skilled Collections Supervisor to join our team at Wipro. The successful candidate will be responsible for managing collection operations/customer servicing process on a day-to-day basis.Main Responsibilities:Manage collection operations/customer servicing process on a day-to-day basis.Independently resolve outstanding...

Job Summary:The Tele Collections Supervisor is responsible for overseeing and driving a team of Tele Collections Associates. Their goal is to enhance collection productivity, reduce costs, and minimize operational risk by implementing strategies, policies, and procedures.Key Responsibilities:Achieve collection targets and goals set by the Collection...

JOB SUMMARYThe Tele Collections Supervisor is responsible for overseeing and driving a team of Tele Collections Associates, securing its productivity and performance through implementations of strategies, policies, and procedures, analyzing trends and market practices for innovative practices beneficial to their team, and mentoring each team member for...

JOB SUMMARYThe Tele Collections Supervisor is responsible for overseeing and driving a team of Tele Collections Associates, securing its productivity and performance through implementations of strategies, policies, and procedures, analyzing trends and market practices for innovative practices beneficial to their team, and mentoring each team member for...

JOB SUMMARYThe Tele Collections Supervisor is responsible for overseeing and driving a team of Tele Collections Associates, securing its productivity and performance through implementations of strategies, policies, and procedures, analyzing trends and market practices for innovative practices beneficial to their team, and mentoring each team member for...

Credit and Collection SupervisorLocation: San Antonio Village MakatiWorking Schedule: Monday-Saturday | Full time on siteResponsibilities:Leadership and Supervision:Supervise a team responsible for keying in invoices, adjusting entries, and managing the ACCPAC system effectively.Provide guidance and direction to ensure the team achieves collection targets...

Minimum Education:Bachelor's degree in Accountancy, Financial Management, or any Finance-related course.Years of Experience:Minimum of 3 - 5 years working experience as a Finance Supervisor or any similar role.Required Skills and ExperienceProfessional certification (e.g. CPA, CPB, CIA, etc.) is an advantage, but not required.Excellent communication and...

The Clinical Collections Supervisor at Med-Metrix is responsible for overseeing the daily activities of the Accounts Receivable team. This includes monitoring and coordinating follow-up activities to ensure work assignments are equitable, and accounts receive timely follow-up and collection goals are met.ResponsibilitiesMonitor and coordinate follow-up...

Basic Qualifications:Bachelor's Degree Graduate in Business Administration, Accountancy or any related courseMinimum five (5) to six (6) years of working experience as Credit and Collection SupervisorExperience in managing Accounts Receivable processes.Duties and Responsibilities:Submits Collection Forecast weekly to Managing Director.Supervise and guide...

Financial Collections ManagerWe are seeking a highly experienced Financial Collections Manager to join our team at Dexterton Corporation. As a key member of our finance department, you will be responsible for managing the financial collections process.Key Responsibilities:Manage the financial collections process, ensuring timely and accurate collection of...

Job Description:We are seeking a highly skilled Field Collector to join our team at JK Capital Finance Inc. As a key member of our collection team, you will be responsible for visiting clients at their homes and businesses to collect payments.Your primary objective will be to establish strong relationships with clients, understand their financial situations,...

About the Job:We are seeking a highly motivated and detail-oriented Financial Recovery Professional to join our team at Partnerway Business Services Corp.Job Summary:The successful candidate will be responsible for conducting thorough collection follow-ups on accounts, investigating delays in payment, offering payment solutions to clients, and locating...

At McKupler Inc, we're not just a joint venture; we're a powerhouse of innovation and excellence in the lubricant industry. Born from the collaboration between McLarens Lubricants Limited of Sri Lanka and Kupler Industries Inc. of the Philippines, we bring you globally acclaimed Mobil brand products. Our expertise spans from automotive to industrial and...

About the roleHere in Wee Community Developers, Inc., a Collection Specialist plays a crucial role in managing the financial health of the organization by ensuring timely payments from clients. Their responsibilities revolve around evaluating creditworthiness, managing accounts receivable, and implementing collection strategies to minimize financial risks...

Job Description:Role SummaryMasagana Gas Corp. is seeking a skilled Financial Collections Manager to oversee the credit and collections process for our organization. As a key member of our team, you will be responsible for managing a team of collectors, ensuring timely collection of outstanding accounts receivable balances, and mitigating financial...

We are seeking a highly skilled and experienced Financial Associate - Collections to join our team at VG Supply Chain, Inc. As a Financial Associate - Collections, you will be responsible for creating sales invoices in Netsuite for services rendered to customers.The ideal candidate will possess excellent analytical skills, with the ability to validate...

We are seeking a Financial Collections Coordinator to join our team. In this role, you will be responsible for administering and maintaining the aging profile and ensuring collection targets are successfully achieved.The ideal candidate will have 1-2 years of collections experience and a basic financial awareness. They will also possess a high level of...

The ideal candidate for this role will possess excellent analytical and problem-solving skills, with the ability to interpret complex financial data and communicate findings effectively.About the RoleAs a Cost Accounting Supervisor at GEMECO, you will be responsible for ensuring the accuracy and reliability of our financial reporting, while also identifying...

Job Overview:The Collection and Recovery Coordinator will support the Credit & Collection Supervisor and Manager in coordinating the recovery of accounts receivable. This position requires strong communication and organizational skills, with ability to work independently and as part of a team.Key Responsibilities:Coordinate the recovery of accounts...