Accounting and Collections Expert

Collection Expert WantedWe are seeking a highly skilled Accounts Receivable Associate to join our finance team at Infinity Sports Intl Inc. This role involves working closely with other departments to ensure accurate and timely payment from clients.Main DutiesGather and verify invoices prior to payment processingUpdate and maintain accounts receivable...

SLFC is currently hiring for the position of Financial Collections Expert. As a critical member of our team, you will be tasked with investigating client accounts to identify discrepancies and facilitate accurate payments.In this dynamic role, you will utilize your analytical skills to analyze data, identify trends, and develop strategies to resolve disputes...

· Achieve collection effectiveness and efficiency by meeting productivity benchmarks and flow rates (past due and current ratio) by performing collections efforts through email, call outs, or house-to-house visits.· Expected to be an expert in account review, account ledgering, payment arrangement negotiations/credit extension if necessary, request...

Key ResponsibilitiesPremium Collection Management: Accurately post and reconcile premium receivable collections using iRec and PSAR systems.Unallocated Cash and Premiums: Conduct thorough clean-up of unallocated cash and premiums within specified timeframes.Collection Receipts: Prepare and issue collection receipts to clients.Reinsurance Reporting: Prepare...

We are looking for a talented Senior Credit and Collection Staff to join our team at PhilBritish Insurance. The successful candidate will have a strong background in finance, accounting, or a related field, and excellent communication and analytical skills.The role involves managing credit risk, analyzing financial data, and providing expert advice to our...

Collector Quality Assurance Expert Job Description:The Collector Quality Assurance Expert will be responsible for ensuring the quality of collections processes within the organization.Key Responsibilities:Conduct quality assurance tests to ensure compliance with regulatory requirements.Identify areas for improvement and implement corrective...

Copeland is a leading global climate technologies company dedicated to sustainability and innovation. As a Credit and Collection Expert, you will be responsible for providing excellent credit and collection activities to customers, applying knowledge and system resources to resolve issues.In this role, you will review and release orders related to assigned...

Be part of a leading financial institution.Collections Associate - Overlimit/FrontendDepartment – Unit: Collections & RecoveriesResponsibilities:The jobholder performs collection activities for overlimit and front end (1-29 days) past due accounts. He/She is also responsible for the achievements of the set targets, meeting the set standards collectively...

We are seeking a highly skilled and motivated Collections Specialist to join our team!About the JobThe successful candidate will be responsible for performing collection activities for overlimit and front end (1-29 days) past due accounts.Key responsibilities include:Meeting and exceeding performance targetsCollaborating with team members to achieve shared...

About JLLWe empower our people to shape a brighter way forward for the real estate industry.Our mission is to deliver exceptional results for our clients by combining world-class services, advisory, and technology. We're committed to hiring talented individuals and empowering them to thrive in their careers.Responsibilities:Monitor and manage Accounts...

Job Description- The in scope activities for this process involves inbound calls for early-stage delinquent customers and L0 & L1 service request management( statement request, account maintenance, balance inquiry etc. and outbound calls for early stage (0-59 days) delinquent customers – dialer and manual. Products to be managed are mortgage, club, condo...

About Business Machines CorporationWe are a leading provider of business solutions, dedicated to delivering exceptional products and services to our clients.As an Accounting and Collections Specialist with Business Machines Corporation, you will play a vital role in ensuring the smooth operation of our financial processes.Key Responsibilities:Approve credit...

On-site - Quezon City 1-3 Yrs Exp Bachelor Full-timeJob DescriptionMaintain Financial Records: Ensure that all financial transactions are recorded accurately and in a timely manner in the accounting system.Reconcile Accounts: Regularly reconcile accounts, such as bank accounts, credit card statements, and ledgers, to ensure the accuracy of financial...

Job Summary:The Finance and Law Liaison is responsible for managing past due accounts that are being processed for endorsement to legal, and already in the legal process.Main Responsibilities:Locate and contact clients about their past due paymentsMaintain document communication at all timesDevelop and implement strategies to improve collections...

About the JobThe Senior Accounts Receivable Analyst is a critical role within our Finance team, responsible for ensuring the accuracy and timeliness of account reconciliations, collections, and other financial transactions. If you have experience in accounts receivable and enjoy working in a fast-paced environment, this may be the perfect opportunity for...

The Blood Collection and Transfusion Expert plays a critical role in ensuring the safety and quality of blood products for transfusion. As a key member of the Blood Bank team at Makati Medical Center, this individual will be responsible for screening blood donors and providing pre- and post-donation care.Duties and responsibilities include:Managing the...

Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align with contracts or agreements.3. Address and resolve any discrepancies or issues with billing.4. Monitor accounts receivable and follow up on overdue payments.5. Communicate with clients/customers to...

We are looking for a highly skilled Bookkeeping and Accounting Expert to join our team at Tubig Pilipinas. The successful candidate will be responsible for managing our daily bookkeeping and accounting operations, including accounts payable, accounts receivable, and general ledger maintenance.Responsibilities:Bookkeeping: Record and reconcile financial...

We are seeking a highly skilled Collections Specialist to join our team at Metrobank. In this role, you will be responsible for ensuring the administrative requirements of our Collections In-house teams and Inbound and Resolutions Teams are provided for and that all instructions and guidelines are properly observed and handled within the given time frame.Key...

About the RoleThe Senior Inbound Collections Associate plays a critical role in executing our collections strategy and delivering what matters most to our customers. This position is responsible for actioning inbound phone contact for early & late stage consumer delinquent accounts across retail and commercial products, ensuring accurate maintenance of all...