Collection and Payment Associate

The Repossession Officer (Recovery Officer) is responsible for recovering vehicles or assets from customers who have defaulted on their payments. This role ensures that repossessions are conducted legally and efficiently while maintaining a professional and respectful approach with customers to protect the companys reputation.Key ResponsibilitiesAsset...

Posting of rent, utilities, initial leasing charges and other charges in SAPCreating SAP Business Partner and Contract NumberPreparing and releasing of SOA to tenantsCollecting charges from the tenantsCommunicating with Treasury Office related to the posting of payment of tenantsReconciliation of past due charges with tenantsPreparing AR Aging, Past Due and...

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....

Duties and Responsibilities:Responsible for the preparation Statement of Accounts and posting of paymentsMonitor and oversee the Account Receivables and PayablesSafeguard and ensure collections from clientsRespond to customers calls/concernsPrepares necessary account reconciliationHelps in the monthly corporate bank reconciliationAnd all other duties and...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers,...

As a Cash Operations Associate in Asset & Wealth Management, you will manage day-to-day cash movements for Private Bank clients, ensuring accuracy and compliance. You will collaborate with internal and external partners to resolve payment issues and support process improvements. In this role, you will operate in a high-volume, deadline-driven environment,...

Shift / Region: EMEA Requirements:Strong English communication (spoken & written)Multinational company experience preferredOrganized, analytical, good with deadlinesStrong MS Excel skillsB2B collections/credit control experience is a plusWilling to work on rotating shifts (Hybrid setup) Responsibilities:Supporting Collections Activities: This includes tasks...

Qualifications:With at least 1-2 yearsexperience as being a Team Lead.Bachelor's Degree.Knowledgeable on Collection and customer service process.Proactive and result-focused.Good communication and interpersonal skills.Able to work under pressure .Problem-solving and negotiation skillsDuties:Must handles a team who collect payment from the borrower to ensure...

As a Cash Operations Associate Manager in Asset & Wealth Management, you will manage day-to-day cash movements for Private Bank clients, ensuring accuracy and compliance. You will collaborate with internal and external partners to resolve payment issues and support process improvements. In this role, you will operate in a high-volume, deadline-driven...

Job Description:Monitoring accounts payable statements to identify debts owed to their companyContacting customers or business partners to notify them of overdue payments and documenting debts collected.Resolve customer issues and complaints concerning billing.Maintain records of contacts and attempted contacts with delinquent account customers as well as...