Collection Officer

KEY DUTIES AND RESPONSIBILITIESScope of Responsibilities:A. Billing Validation & SubmissionReview billing documents prepared by Project Managers (progress billings, retention billings, and variation orders) for completeness and accuracy.Check supporting documents such as accomplishment certificates, project progress reports, and approved change orders.Submit...

KEY DUTIES AND RESPONSIBILITIESScope of Responsibilities:A. Billing Validation & SubmissionReview billing documents prepared by Project Managers (progress billings, retention billings, and variation orders) for completeness and accuracy.Check supporting documents such as accomplishment certificates, project progress reports, and approved change orders.Submit...

This role is based in Alabang office, requiring full-time in-office work, with hours from 8:00 AM to 5:00 PM CET.Responsibilities / TasksCollection and maintenance of customer account (e.g track account status, report on outstanding balances, prioritize collection activity). Follow-up overdue accounts (e.g initiate demand letters, outbound phone calls to...

The Collection Associate is primarily responsible in performing the Department in collection activities on past due loans and in assisting clients with their inquires and other related loans requests.Key Responsibilities:Performs collection duties of loan accounts;Customer Service in assisting clients;Other functionsQualifications:Graduate of any 4-year...

The Credit and Collection Intern will help the credit and collection team by monitoring accounts, helping with credit evaluations, and making sure that collections are made on time.Follow up billing/collections.Filing in Account ReceivablesEncoding InvoiceScanning of SoA/Supporting Documents/Sales InvoiceOther tasks that may be assigned from time to...

The Collection Assistant is responsible to control portfolio delinquency by meeting collection targets in terms of curing and Flow rates.RELIEVER FOR 5 MONTHSKEY FUNCTIONS/DUTIES AND RESPONSIBILITIES1. Achieved collection effectiveness and efficiency by meeting productivity benchmarks and flow rates (past due and current ratio) by performing collections...

Associate Vice President – Collections & Order ManagementLocation:Onsite – eClerx ManilaEmployment Type:Full-timeAbout eClerxeClerx partners with global Fortune 500 companies to deliver process excellence, operational efficiency, and exceptional customer experience. We specialize in providing end-to-end outsourcing services across critical business...

TOYOTA ALABANG INC . has for Thirty-Five Years (35) now upheld its tradition of service excellence & its endless pursuit of total customer satisfaction. Its management team endavors to continually build the competencies of its personnel & to upgrade the technical skills of its service team who are provided with state-of-the-art equipment. Over time,...

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:...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients.  Powered by our purpose - the relentless pursuit of a world that works better for people - we...