Financial Collector

Job OverviewWe are seeking a highly skilled Financial Collector to join our dynamic team at J-K Network Services. As a Financial Collector, you will be responsible for handling customer inquiries, resolving payment issues, and ensuring timely collection of outstanding amounts.To succeed in this role, you will need excellent communication skills, attention to...

On-site - Quezon City No Exp Required Diploma Full-timeJob DescriptionEmployee Recognition and RewardsDescriptionCertainly Here's a Job Description for a Lending Collector in a client-facing role:Job Title: Lending CollectorPosition Type: Full-TimeOverview:We are looking for a proactive and empathetic Lending Collector to join our team. As a Lending...

About TASQ Staffing SolutionsTASQ Staffing Solutions is a leading provider of staffing solutions, dedicated to connecting talented professionals with top clients. Our team is passionate about delivering exceptional service and driving business results.Job Summary:The Senior Collector will be responsible for managing the accounts receivable function, ensuring...

About Nityo InfotechWe are a technology solutions provider dedicated to delivering exceptional services that meet the diverse needs of our clients.Job SummaryThis role involves ensuring the accurate and timely application of customer payments, as well as maintaining a daily cash receipt file. The ideal candidate should have relevant experience in finance and...

About Us\J-K Network Services is a leading IT company that specializes in software, hardware, and AI tools. We take pride in providing excellent services to our clients.\Job Summary\We are seeking an experienced Accounts Receivable professional to join our team. The ideal candidate will have at least 1 year of experience in Accounts Receivable, collection,...

Nityo Infotech's Accounts Receivable(AR) Analyst plays a critical role in ensuring the efficient processing of customer payments. If you have relevant experience in finance and accounting, or are a fresh graduate with a basic understanding of financial concepts, we encourage you to apply for this exciting opportunity.About the RoleThis position involves...

Job Description:The Order to Cash Professional plays a crucial role in the ongoing profitable operations of Half the Sky, a globally recognized company. This position is responsible for overseeing financial activities, ensuring accurate and timely customer payments, and maintaining a daily cash receipt file.Key Responsibilities:Ensure customer payments are...

About UsJ-K Network Services is a leading player in the IT outsourcing and consulting sector, dedicated to delivering exceptional services and solutions.Our OpportunityWe are seeking an experienced Accounts Receivable Staff to join our team. This individual will be responsible for collecting past-due invoices, handling account reconciliations, and providing...

Company OverviewNityo Infotech Services Philippines is a leading provider of innovative solutions for businesses. We are committed to delivering exceptional services that meet the evolving needs of our clients.Salary and BenefitsThe successful candidate will be offered a competitive salary package, including a basic salary of up to 36,000 PHP, plus an...

About Nityo Infotech">We are a company that specializes in providing innovative solutions to our clients. Our team of experts is dedicated to delivering high-quality services that meet the needs of our customers.">Job Summary:">We are looking for a skilled Cash Management Professional to join our team. The ideal candidate will have excellent communication...

About the Role:This Credit and Collection Staff position plays a critical role in maintaining the financial health of AUTOLUBE CORPORATION. The successful candidate will be responsible for managing the company's accounts receivable, ensuring that all debts are collected in a timely and professional manner.Key Responsibilities:Monitor the firm's accounts...

Key ResponsibilitiesMaintain and update accounting records and files in compliance with accounting standards and company policies.Analyze budgets and create detailed expense reports to inform business decisions.Oversee collection activities, including scheduling collectors and monitoring their itinerary.Reconcile bank statements to ensure accuracy and...

Collection ExpertiseWe are seeking a seasoned Financial Collection Specialist to join our team in Quezon City (Night Shift). This role requires expertise in cash collection, client relationship management, and process optimization.Key ResponsibilitiesCash Collection Strategies: Develop and implement effective cash collection strategies to minimize...

About the Role:As an Order to Cash Business Analyst at Half the Sky, you will play a vital role in ensuring the smooth operation of financial activities. Your primary responsibilities will include monitoring customer payments, resolving processing errors, and conducting investigations into unidentified payments.Your Key Tasks:Verify customer payments and...

JOB SUMMARYTo assist in the accurate recording and reporting of financial transactions of the branch office, in compliance with accounting standards and company policies.DUTIES AND RESPONSIBILITIES• Maintain and update accounting records and files Analyze budgets and create expense reports• Oversee collection activities including but not limited to...

Job Summary:Half the Sky seeks an experienced Order to Cash Professional to oversee financial activities and maintain accurate customer payments. This role requires strong analytical skills, attention to detail, and excellent communication abilities.Key Responsibilities:Monitor customer payments and ensure timely application according to service level...

Job description:Customer Service Representatives handle concerns and complaints regarding goods and services. In addition to assisting consumers with returns, upgrades, and purchases, they frequently offer guidance and technical support. They typically do their business from residences, call centers, or office settings.Qualifications:High School/K12 Graduate...

Age Limit: Up to 33 years oldQualifications:Education:High school graduate or equivalent.Some college or relevant courses in finance/accounting is a plus but not required.Experience:At least 1 year of experience in collections or credit investigation.Skills:Good communication and negotiation skills.Attention to detail.Basic knowledge of financial reports and...

Job Description: We are looking for an experienced Billing and Collection Assistant to join our team at PTC HOLDINGS CORPORATION. In this role, you will be responsible for managing client/affiliate relations through effective communication regarding billing and payment.Primary Responsibilities:Identification and preparation of Borrowers in arrears lists from...

About Us:Mirandahr is committed to empowering its employees to reach their full potential. We believe in fostering a culture of teamwork and collaboration, driving success through innovation and dedication.What We Offer:A career with Mirandahr comes with numerous perks, including a generous salary range of $17,000 to $20,750 and opportunities for...