Collections Staff

About Us:At Duralco, Inc. we are the pioneer of premium aluminum windows and doors company in the Philippines, driven by a passion for innovation and customer satisfaction. We are expanding our team and looking for a motivated, dynamic, and results-oriented individuals to join our growing business.Key Responsibilities:· Oversee and manage accounts...

Duties & Responsibilities:Supervise and monitor the daily performance of field collection teams to ensure effective execution of collection strategies and achievement of targets.Review attendance and activity reports of field collectors, ensuring compliance with schedules and operational standards.Conduct regular field visits and audits to assess collection...

Job Description:Obtain information from the sales team, clients, or designated persons for processing and completing an insurance policy issuance.Process new applications, renewals, and modifications to existing cases. Obtain and verify the accuracy and completeness of information on claims forms, applications and related documents, and company...

Job Title: Collections SpecialistWork Arrangement: Hybrid (4 days onsite, 1 day work-from-home, transition to 3 days onsite after 60-90 days)Office Location: McKinley West, Taguig CityWork Schedule: Night Shift, 9:00 PM – 6:00 AM Compensation: PHP 30,000 - PHP 35,000 Who We AreAt AGSI, we believe people are at the heart of every successful business....

Qualifications:Graduate of Bachelor's Degree in Nursing or equivalent.Fresh graduates are welcome to applyMust be a licensed Nurse.Willing to be assigned on either Shinagawa LASIK or Shinagawa Healthcare (Diagnostic)Willing to be assigned in Taguig.Job Responsibilities:Obtains comprehensive and relevant patient data through: (a) interview; (b) correct...

Location: McKinley Hill, TaguigWork set-up: OnsiteThe primary purpose of the Accounts Receivable Coordinator role is to ensure the timely and efficient billing of accounts, allocation of payments, resolution of queries, maintenance of customer accounts and all other duties required in the Accounts Receivable team. Covering one or more of the following areas:...

Responsible for the timely and accurate billing preparation and collection focused on accounts receivable, with integration of other basic accounting functions including bookkeeping and account management.DUTIES AND RESPONSIBILITIESPreparing billing statements with accuracy according to monthly billing schedulesEnsuring timely issuance of billings, supported...

Discover your future at CitiWorking at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.Job OverviewThe Collections Sr Group Manager manages multiple teams through...

The Collections Sr Group Manager manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to achieving the objectives of the function. A good understanding of the industry, direct competitors' products and services, is also necessary in order to contribute to the commercial objectives of the business. Requires...

Generates SOA for Billing and CollectionProcess Account ReceivablesEncoding transactions thru quickbooks (with proper journal entry, memo, category of expenses)Aware of input tax and expanded during processing of transactionsCan work under pressure and detailed orientedFresh graduates are welcome to applyMust be a graduate of BS AccountancyPreferences will...