Collections Specialist

Position: Collections Specialist Location: Alabang, Muntinlupa City Schedule: Shifting (including night shifts, holidays, and overtime) Start Date: July 28, 2025Job Responsibilities:Identify and manage overdue or problematic customer accounts.Conduct daily outbound calls to follow up on delinquent balances.Maintain accurate records of collection activities...

Graduate of any business courseAt least 1 years' experience in credit and collection with Philippine customersKnowledgeable in billing process, preferred but not required.With experience on customer engagementMS Office applications, notably Excel and WordSAP knowledge, an advantageEnsuring the day-to-day collection performance for JSEC Existing Installation...

Job Description P2P Analyst/SpecialistPerform day-to-day tasks within the Procure to Pay (P2P) stream, such as daily invoice processing (PO and Non-PO), expense reports audit, as well as support month-end closing activities. The performance should meet the requirements defined in the SLA/KPI's. R2R Analyst/SpecialistResponsible for the completeness,...

Monitor accounts: Keep track of client accounts and transactions, and identify overdue paymentsContact clients: Notify clients of overdue payments by phone, mail, or emailNegotiate payment plans: Work with clients to create payment arrangementsResolve issues: Follow up with clients to resolve issues like incorrect billing or lost invoicesPrepare reports:...

DescriptionResponsibilities:Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection activity and...

Job DescriptionResponsibilities:Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Resolve billing and customer credit issues Update account status records and collection efforts Report on collection...

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Bachelor's Degree in Accounting, Finance or Business or any related fieldStrong communication and interpersonal skills, with the ability to negotiate and persuade effectivelyExcellent problem-solving and critical thinking abilitiesProficient in data entry and record-keepingAttention to detail and a commitment to accuracywilling to work in Alabang

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Job descriptionWe are seeking a dedicated and knowledgeable Solutions Implementation Specialist to join our team. This role involves collaborating with clients to implement technology solutions that meet their specific needs, as well as providing ongoing support to ensure successful adoption and utilization. The ideal candidate will have a strong technical...