Collection Specialist

Our RequirementsWe are seeking a reliable and skilled Courier and Collections Expert to join our team at Mida Food Specialist. In this role, you will be responsible for transporting documents, parcels, product samples, and other items between various locations while ensuring timely and accurate deliveries. You will also collect payments, invoices, checks,...

Job DescriptionThe Courier and Collections Expert role at Mida Food Specialist involves delivering documents, parcels, and product samples between various locations while ensuring timely and accurate deliveries. This position also requires collecting payments, invoices, checks, and other financial documents from clients as per the assigned schedule. The...

About the Role: We are seeking a highly organized and detail-focused Collection Specialist to join our team in Pasig. As a key member of our finance team, you will be responsible for collecting outstanding payments from clients and ensuring accurate and timely recording of financial transactions.Key Responsibilities:Collect outstanding payments from clients...

Job SummaryMida Food Specialist is seeking a reliable Courier and Collections Expert to transport documents, parcels, product samples, and other items between various locations. This role requires strong time management and good interpersonal skills to ensure timely and accurate deliveries and collections.Key ResponsibilitiesDelivery Services - Transport and...

The Account Specialist is responsible for identifying, analyzing, and penetrating untapped markets to drive business growth and expansion. This role requires a proactive and strategic approach to market research, customer engagement, and relationship building. The Account Specialist will work closely with cross-functional teams to develop and execute market...

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 &...

· Placing phone calls, text messaging, emails to past due clients. Responsible for Inbound and Outbound calls· Organizing customer files and records in the system· Recording of payments· Monitor commitment schedule of clients· Administrative work for the collection department like filing of documents, photocopying, scanning, sorting of documents etc.·...

Job DescriptionThe Senior Finance Specialist at SAP SE plays a crucial role in managing cash collection and reconciliation processes. This position requires excellent analytical skills to identify trends and potential risks within cash collection processes.Main Responsibilities:Take charge in supporting the team on critical accounts (high revenue impact...

· Placing phone calls, text messaging, emails to past due clients. Responsible for Inbound and Outbound calls· Organizing customer files and records in the system· Recording of payments· Monitor commitment schedule of clients· Administrative work for the collection department like filing of documents, photocopying, scanning, sorting of documents etc.·...

· Placing phone calls, text messaging, emails to past due clients. Responsible for Inbound and Outbound calls· Organizing customer files and records in the system· Recording of payments· Monitor commitment schedule of clients· Administrative work for the collection department like filing of documents, photocopying, scanning, sorting of documents etc.·...

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...

Company OverviewJ-K Network Services is a reputable financial services company established in June 1954, with its main branch located in Japan and four partnerships both domestically and overseas.The company focuses on providing bill collection and lease services, making it an ideal workplace for professionals seeking a career in the finance industry.

Job Summary: We are seeking a highly skilled Collections MIS Officer to join our team. The ideal candidate will have a strong background in credit control, collection, and financial services, with excellent communication and interpersonal skills.About Us: J-K Network Services is a reputable financial services provider with a commitment to excellence. Our...

The Liaison/Messenger is responsible for delivering documents, parcels, product samples and other items between various locations, as well as collecting payments whenever necessary, invoices, and other financial documents from and/or to clients. This role requires reliability, strong time management, and good interpersonal skills to ensure timely and...

Job Overview‍KDCI Outsourcing is looking for a Data Collection and Ingestion Support Specialist who can effectively oversee the ingestion of all offers received by the Business, from suppliers worldwide. The Data Collection and Ingestion Support Specialist will play a critical role in ensuring accurate and reliable data by overseeing the ingestion of...

About WHR Global ConsultingWHR Global Consulting is a global talent solution provider dedicated to delivering exceptional staffing services to clients worldwide. Our expertise spans across various industries, and we take pride in connecting top talent with businesses that share our vision.Role OverviewThis position plays a critical role in supporting the...

Job Title: In House Collection AssociateCompany Industry: Financial Services CompanyWork Location: Ortigas, Pasig CityWork Schedule: Weekends Off (Dayshift)Salary: PHP 18,000 - PHP 25,000 (Negotiable)Work Set Up: Work on SiteAbout the Role:We are looking for a highly motivated and experienced Collection Associate to join our team. The ideal candidate will...

Key Responsibilities:- Secures the accuracy of inventory, monitor product issuances (FEFO) and receiving, and ensures that inventories in stock on hand (SOH) are always updated.- Conducts regular audits to ensure data integrity and accuracy.- Develops and implements strategies for optimizing inventory management, reducing waste, and enhancing cold storage...

Overview of the RoleThe AR Specialist is a critical position at PETROCONTINENTAL AND ENERGY CORP, requiring strong analytical and organizational skills. The successful candidate will be responsible for generating invoices, monitoring customer accounts, and resolving billing discrepancies.Responsibilities and Duties:Invoice Generation: Create and send...

Senior Finance Specialist Job SummaryThis role is responsible for overseeing all aspects of cash collection and reconciliation, as well as ensuring compliance with financial regulations and policies. You will also be responsible for building and maintaining strong relationships with internal and external customers, and developing and implementing process...