Dunning and Collections Specialist

SCHENKER Manila Administrative Competence Center Inc. is a global logistics network that connects the world.We welcome diversity and thrive on individual backgrounds, perspectives and skills.The Accounts Receivable Associate role plays a crucial part in managing trade creditor's accounts in the cluster.Responsibilities include:Performing dunning and...

Job SummaryWe are seeking a highly skilled Credit Control Specialist to join our team at Fresenius Medical Care. As a key member of the Credit & Collections Department, you will play a vital role in maintaining fiscal compliance and minimizing losses.Key Responsibilities:Monitor debtor balances and perform regular credit checks to minimize risk.Develop and...

Job OverviewFresenius Medical Care is seeking a skilled Credit Control Specialist to join our team. As a key member of the Credit & Collections Department, you will play a crucial role in improving working capital efficiency.Responsibilities:Collaborate with the Credit & Collections Department to implement effective credit control strategies.Monitor debtor...

At SCHENKER Manila Administrative Competence Center Inc., you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference.Our team is dedicated to managing trade creditor's accounts in the cluster, performing dunning and collections activities on...

Satellite Office is a dynamic organization that values its employees and strives to provide a positive work environment. As a Collections Specialist, you'll have the opportunity to work with a diverse range of clients and contribute to the company's success.Main Responsibilities:Work collaboratively with colleagues to achieve team goalsDevelop and implement...

Job SummaryWe are seeking a highly skilled Treasury Collection Specialist to join our team at PNB Holdings Corporation. The successful candidate will be responsible for monitoring past due accounts, preparing aging of receivables, and reminding clients of their obligations.Duties and ResponsibilitiesMaintain accurate records of client contacts and payments...

Job OverviewWe are seeking a highly skilled Collection Operations Specialist to join our team at NTT LIMITED PHILIPPINES BRANCH.This role is responsible for managing the day-to-day operations of accounts receivable, ensuring timely and accurate processing of invoices, payments, and other financial transactions.Main ResponsibilitiesPrepare and update daily...

Job OverviewRVA Trading is seeking a highly skilled Debt Collection Specialist to join our team. As a Credit Management Professional, you will play a crucial role in ensuring the timely collection of payments from customers.Key Responsibilities:Closely monitor payment receivables and follow up with customers via phone calls or correspondence to ensure timely...

Collection Specialist Job SummaryWe are looking for a highly skilled Collection Specialist to join our team. As a key member of our finance department, you will be responsible for collecting on outstanding accounts receivable, analyzing each assigned account, and executing a plan for collection and reconciliation.Primary ResponsibilitiesManage complex...

ResponsibilitiesThe Financial Services Coordinator will be responsible for managing trade creditor's accounts, performing dunning and collections activities, and resolving customer disputes.Develop and implement effective strategies for managing trade creditor's accounts.Collaborate with cross-functional teams to resolve customer disputes efficiently.Monitor...

Job DescriptionThe Credit Control Specialist will be responsible for improving Working Capital KPI's, such as Days Sales Outstanding (DSO), Bad Debt Recovered (BPDR) and Current Ratio. This will involve executing the Credit Policy to ensure high compliance levels.Key Responsibilities:Working closely with the Credit & Collections Department, reporting...

Job Purpose:Mainly responsible for resolving outstanding overdue and non-overdue payments from clients handled by ZWM Philippines, Inc.Duties and Responsibilities:A. Collection OperationYou will be responsible for collecting payments from clients who have availed of in-house financing services.Ensure adherence to financial laws regulating debt collection,...

Accounting RoleThe Collection and Accounting Expert is responsible for collecting outstanding accounts receivables from customers, processing master data for new customers, and generating accurate and timely invoices.Key Responsibilities Include:Managing all aspects of accounts receivableProcessing and verifying customer informationGenerating accurate and...

Job Overview:ENGINEERINGUK is seeking a highly skilled Senior AR Collections Specialist to join our team. As an AR FinOps Specialist, you will support our strategic customers by identifying and resolving billing issues, reconciling accounts, and driving monthly collection targets.A successful candidate will be self-motivated, recognizing areas for...

Job DescriptionSCHENKER Manila Administrative Competence Center Inc. is seeking an experienced Accounting Associate to join our team. The successful candidate will be responsible for managing trade creditor's accounts, performing dunning and collections activities, and resolving customer disputes.Develop and implement effective strategies for managing trade...

Join Our Team:We are seeking a highly motivated and results-driven Receivables Specialist to join our dynamic team. As a key member of our accounts receivable team, you will be responsible for collecting outstanding balances from customers and resolving any disputes that may arise.Key Responsibilities:Collect outstanding balances from customers and resolve...

Job Description:Credit and Collection OfficerEnsures timely settlement of accounts and aids in the collection of delinquent accounts under the supervision of the Operations Manager.Duties and Responsibilities:Maintains accurate and up-to-date records of trade receivables.Assists in the collection of accounts and implements a dunning process in coordination...

Remote VA is seeking an experienced Account Receivable and Collection Specialist with expertise in QuickBooks to join our dynamic finance team. In this role, you will be responsible for managing the accounts receivable process, ensuring timely collections, and maintaining accurate financial records.Responsibilities:Utilize QuickBooks to manage accounts...

We are seeking a skilled Billing & Collection Analyst to oversee our monthly billing and daily collection operations. The ideal candidate will ensure timely and accurate invoicing, manage account receivables, and maintain proper records of all transactions.Key Responsibilities:Prepare and maintain daily and monthly collection reports, summarizing the status...

Company Overview:At China Bank PH, we are committed to providing exceptional customer service while minimizing losses through proactive collection strategies.Job Description:The Collections Assistant is responsible for inbound and outbound tele-calling activities to minimize losses by applying different collection strategies to mitigate risk.Required Skills...