Debt Collection Coordinator

We are seeking an experienced Debt Collection Specialist to join our team at DMA ACSI in Metro Manila. As a Debt Collection Specialist, you will be responsible for collecting outstanding debts from clients, communicating with clients regarding payment plans, and negotiating payment arrangements. To be successful in this role, you will need excellent...

Job DescriptionRD MANPOWER is seeking a Debt Collection Quality Assurance Specialist to join our team. As a key member of our operations department, you will play a vital role in ensuring the highest standards of quality in debt collection. The ideal candidate will possess a strong understanding of industry regulations and internal policies, as well as...

About Our Team:We are looking for a highly motivated Debt Management and Finance Officer to join our finance team at Satellite Office. This is a key role that requires someone who can effectively manage all aspects of accounts receivable processes, including debtors invoicing, maintenance of accurate customer's accounts in AR module, and ensuring timely...

Job DescriptionWe are seeking a highly skilled professional to oversee the Credit and Collection Team. The ideal candidate will have at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent, along with at least 10 years of related working experience. Additional requirements include willingness to work in Alabang, Muntinlupa City, and...

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...

Job SummaryThe Financial Collections Specialist role at WHR Global Consulting will be responsible for locating and notifying customers of outstanding delinquent accounts by mail, telephone, or personal visit to solicit payment. The ideal candidate will have a strong understanding of financial management principles and excellent communication skills to...

About the PositionWe are seeking a highly skilled Credit and Collections Coordinator to join our team at San Miguel Corporation. As a key member of our credit and collections department, you will be responsible for managing and resolving customer accounts and collections.Your primary duties will include:Managing and resolving customer accounts and...

About the Position:As a Financial Collections and Credit Control Lead at Satellite Office, you will play a key role in maintaining positive cash flow and reducing bad debt risk for the company. You will be responsible for managing all aspects of accounts receivable processes, including debtors invoicing, maintenance of accurate customer's accounts in AR...

Job DescriptionThe Senior Debt Recovery Agent role at WHR Global Consulting involves locating and notifying customers of outstanding delinquent accounts by mail, telephone, or personal visit to solicit payment. This requires strong financial management skills, excellent communication skills, and the ability to work under pressure to meet...

Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services.COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...

Job Description:Through on-site inspections, recording checks, customer follow ups, and other forms, identify any violations by the debt collection team in their work, including but not limited to improper language, verbal abuse, threats, intimidation, and other inappropriate behaviors.Review whether the workflow and operations of the collection team comply...

Job descriptionJob Description:Through on-site inspections, recording checks, customer follow ups, and other forms, identify any violations by the debt collection team in their work, including but not limited to improper language, verbal abuse, threats, intimidation, and other inappropriate behaviors.Review whether the workflow and operations of the...

Quality Assurance RoleRD MANPOWER invites applications for an Internal Compliance Officer to oversee the quality of our debt collection operations. In this critical role, you will be responsible for ensuring that our practices meet the highest standards of regulatory compliance and internal policies. You will conduct regular audits to review workflows,...

Job OverviewRD MANPOWER seeks a highly skilled Auditor to join our team in ensuring the highest standards of regulatory compliance in debt collection. This is an excellent opportunity for individuals passionate about upholding industry standards and company policies.As an Auditor, you will be responsible for conducting thorough on-site inspections, reviewing...

DMA ACSI seeks a skilled Financial Analyst to join our team in Metro Manila. The successful candidate will be responsible for analyzing financial data, communicating with clients regarding payments, debt collection efforts, and managing the invoicing process. Key qualifications include analytical skills, finance knowledge, effective communication abilities,...

On-site - Pasig 1-3 Yrs Exp Bachelor Full-timeJob DescriptionResponsibilitiesCoordinate with Finance & Accounting and banks for payment reconciliation.Negotiate with borrowers for proof of payment and collate for posting in Ambit.Prepare, report, and update the APU Accounts on a timely basis.Perform other Collections Group MIS functions that may be assigned...

Pasig, National Capital Region, PhilippinesAccount ReceivableDMA ACSI Pasig, National Capital Region, Philippines4 days ago Be among the first 25 applicantsCompany DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Account Receivable at DMA ACSI located in Metro Manila. The Account Receivable will be...

Role ResponsibilitiesIntellectual Property Management: Manage intellectual property rights including trademark registration, NICE classification, and office actions.Renewal Filing: Periodically file renewals for registered trademarks, including Declaration of Actual Use (3rd and 5th Year) and 10th year Anniversary.Request Handling: Handle various requests...

About the PositionThis Contract Administration Coordinator will be responsible for ensuring timely revenue recognition, billing, and cash collection by maintaining accurate contract data. The ideal candidate will have experience in a Contract Administration environment and possess strong analytical and problem-solving skills.Key Responsibilities:Manage and...

About the RoleWe are seeking a highly organized and detail-oriented Administrative Assistant to join our team. The successful candidate will provide administrative support to the MEQAU committee, including logistical coordination, data management, and communication.Key ResponsibilitiesFacilitate module and faculty evaluations, collecting and analyzing data...