Collections and Account Management

Job ResponsibilitiesThe Collections Accountant at Nityo Infotech Services Philippines Inc. is responsible for ensuring that all customer accounts are up-to-date and accurate. Key responsibilities include:Managing and resolving customer accounts in a timely manner.Responding to external and internal customer requests via phone and email.Independently...

Job DescriptionDirects the effective and efficient collection of trade receivables.Manages credit risks in accordance with Company credit policies and guidelines, supervises critical areas of the business.Manages billing, invoicing, and collecting of accounts.Writes and prepares policies for improvement of processes in the Collection Department.Initiates...

The Billing and Collection Specialist is responsible for managing the billing process, ensuring timely invoicing, and overseeing the collection of payments from clients. This role involves maintaining accurate financial records, resolving discrepancies, and building strong relationships with customers to facilitate timely payments. The ideal candidate will...

Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry's digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at Fortune 1000 companies to tap into global manufacturing...

Xometry powers the industries of today and tomorrow by connecting people with big ideas to manufacturers who can bring them to life. Our digital marketplace gives manufacturers critical resources they need to grow their business, while also making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity.We are seeking an...

Executive Collection & Credit Management Services, Inc. View all jobsJob ResponsibilitiesTele Collectors are responsible for reminding and collecting loan payments from clients via phone calls.Educate clients about the collection process, procedures, policies, and explain penalties.Monitor assigned accounts and perform other related tasks assigned by the...

About the JobWe are seeking a highly skilled and experienced Credit Officer to join our team at Filinvest Hotel Crimson. As a Credit Officer, you will be responsible for evaluating and managing the creditworthiness of clients, ensuring timely collection of receivables, and maintaining effective credit control measures.Main Responsibilities:Evaluate credit...

Job SummaryWe are seeking an experienced Senior Account Collections Specialist to manage day-to-day collection activities for a group of key accounts. The ideal candidate will have excellent communication and problem-solving skills, as well as experience in BtoB Collections/Accounts Receivable.Key Responsibilities:Daily monitoring of assigned portfolios to...

Caliraya Vacation Club International is committed to delivering exceptional experiences for our clients. We are seeking a dedicated and results-driven Credit and Collection Manager to oversee the credit and collection processes for our timeshare accounts. Join our dynamic team and play a key role in maintaining financial health while providing excellent...

Executive Collection & Credit Management Services, Inc. is a leading provider of financial services, specializing in debt collection and credit recovery.About the RoleWe are seeking a highly motivated and organized Collection and Credit Professional to join our team.The ideal candidate will have excellent communication skills to interact with clients and...

Position Title: Accounts Receivable Collections PractitionerLocation: Eastwood, Quezon CitySchedule: Night ShiftSet-up: OnsiteStart Date: April 21, 2025Qualifications:Graduates of Finance, Accountancy/Business related courses with AR/Collections experienceOpen to undergraduates with Collections or Accounts Receivables experienceCollections and/or Accounts...

Job OverviewWe are seeking a highly skilled and experienced professional to join our team as a Collection Portfolio Manager.About the RoleThis role is responsible for overseeing the performance of accounts or specific portfolio assigned, ensuring efficient and effective collection follow-ups to cure these accounts and prevent further delinquency.Key...

Job Description:The Manager, Billing and Collections is responsible for leading the billing and collections team collaborating across the organization in establishing standards and policies, and operating processes to ensure effective and efficient collection of the Company's receivables. He/She leverages best practices and technology, and leads receivables...

Job Description:We are seeking a highly skilled Cash Flow Management Expert to join our Global Finance team in Manila. As a member of this team, you will be responsible for managing end-to-end service delivery in the Invoice to Collection and dispute process serviced by JNJ Global Service Finance.The ideal candidate will have extensive experience in the...

About Private AdvertiserWe are a reputable provider of building materials in Asia, with a strong network of 10 countries and 18 Companies. Our mission is to establish ourselves as the global leader in building materials supply.Job SummaryThis role is accountable for managing the entire accounts receivable process, from initial transaction to final...

Good dayWe are looking for a Credit and Collection Manager.KEY ACCOUNTABILITIES:Ensure that the accounts being investigated by the team are checked according to the qualification and parameters required by the financing partner; That the accounts being accepted by the CI team are quality customers.Create and implement a strategy to improve the...

Key Responsibilities:Ensure timely and accurate issue of relevant notices to customers.Manage a portfolio of delinquent accounts, including tracking and monitoring overdue payments.Contact customers via phone, email, or other means to negotiate payment plans and collect outstanding debts.Investigate and resolve customer disputes or issues related to their...

Technical Competence - Demonstrates capability and competency in processing and analyzing AR - Has high regard on quality control and assurance of AR recording - Able to identify, assess, and resolve complex issues / problems within own area of responsibility - Operates largely independently within set guidelines (with supervisory / managerial guidance) ...

As a Collection Specialist Accounts Receivable, you will:Provide excellent credit and collection activities to Copeland customers.Apply knowledge and system resources to walk through customers and verify symptoms and issues.Review and release orders related to assigned accounts that are placed on hold in a timely manner.Ensure individual transaction...

Role and ResponsibilitiesCollection work on accounts to minimize bad debt losses, support collections, and profitable sales.Perform Financial TransactionsOrganize work list to prioritize by outstanding dollars, risks levels, pay history, and overall customer value.Analyze accounts receivable information to determine priority.Reconcile transactions and/or...