Financial Collections Specialist

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 &...

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 &...

We are seeking an experienced Debt Collection Specialist to join our team at DMA ACSI in Metro Manila. As a Debt Collection Specialist, you will be responsible for collecting outstanding debts from clients, communicating with clients regarding payment plans, and negotiating payment arrangements. To be successful in this role, you will need excellent...

About the RoleCOL Financial Group, Inc. is seeking an experienced Accounting Assistant to support our finance team.The ideal candidate will possess strong analytical and problem-solving skills, with the ability to work effectively in a fast-paced environment.They will be responsible for maintaining accurate financial records, preparing financial reports, and...

We are looking for a Financial Reporting Specialist to help us achieve our goal of empowering Filipinos to build their wealth and achieve financial independence.Responsibilities:Daily accounting support including recording, reporting, and maintaining schedules of accounting transactions.Processing account payable vouchers for non-client...

Company OverviewPrime@Technology Specialists, Inc. is a dynamic company committed to delivering exceptional services in the field of collections and account management. We strive to maintain strong relationships with our customers and partners while ensuring timely payment for our delinquent accounts.Our team is dedicated to resolving customer disputes and...

Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services.COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...

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...

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...

Job Details:We are seeking a highly motivated and detail-oriented individual to join our team as a Financial Services Specialist. In this role, you will be responsible for managing the financial operations of our regional hub, including accounts payable and receivable, invoice processing, and payment collections. Your strong organizational and...

At COL Financial Group, Inc., we are seeking a highly skilled Accounting and Financial Support Professional to join our team.Job Description:Provide daily accounting support by recording, reporting, and maintaining schedules of accounting transactions.Process account payable vouchers for non-client transactions in a timely manner.Assist in the preparation of...

Job SummaryWe are seeking an experienced Healthcare Collections Specialist to join our team at Med-Metrix. The successful candidate will be responsible for collecting payments, resolving accounts, and performing various administrative tasks related to healthcare revenue cycle management.Duties and ResponsibilitiesKey responsibilities of the position...

We are seeking a highly skilled Financial Operations Specialist to join our team at Hive Health. As an Accounting Assistant/Specialist - Accounts Receivable (A/R), you will play a critical role in managing the company's receivables and ensuring accurate invoicing, collections, and reconciliation of customer accounts.About the RoleYou will be responsible for...

Job SummaryWe are seeking an experienced Accounting Specialist to join our team. The ideal candidate will have a strong background in accounting, finance, and collections, excellent analytical skills, and attention to detail.ResponsibilitiesManage cash inflows and outflows, monitor cash balances, and forecast future cash needs.Analyze and interpret financial...

The Financial Operations Specialist position at Robinsons Land Corporation handles the validation and posting of customer payments, ensuring accuracy and timeliness. This role also involves issuing official receipts and submitting daily collection reports to management.This is an entry-level position that requires a graduate degree in Finance or a related...

Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services.COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...

About the Position:As a Financial Collections and Credit Control Lead at Satellite Office, you will play a key role in maintaining positive cash flow and reducing bad debt risk for the company. You will be responsible for managing all aspects of accounts receivable processes, including debtors invoicing, maintenance of accurate customer's accounts in AR...

About the JobWe are seeking a highly skilled Financial Transaction Specialist to join our team at San Miguel Corporation. As a key member of our accounting department, you will be responsible for ensuring the timely and accurate posting of financial transactions.Your primary duties will include:Receiving and processing financial documents from clients,...

Company: This company's primary objective is to raise the standard of living for Filipinos by instantly offering financial support. When it's most required. Their clients can get the assistance they require in a matter of seconds.Position: Assistant Collection ManagerCompany Industry: Lending CompanyLocation: Ortigas, Pasig CitySalary Offer: Php 50,000 basic...

Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services.COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...