collection account

WE ARE HIRING | VIRTUAL PROCESS | OVER THE PHONE INTERVIEWCOLLECTION ACCOUNT EARN UP TO 30, ,000 SALARY PACKAGEQualifications:Must have 1 year BPO Collection experienceCan work onsite in Pasig CityCan START ASAPMust have active viber account for fast processingJob Types: Full-time, PermanentPay: Php30, Php37,000.00 per monthBenefits:Additional leaveCompany...

Our brand, Lennor Metier Consulting, a DOLE-licensed headhunting and recruitment agency in the Philippines, is proud to partner with areputable retail and manufacturing companyin their search for aCollections Specialistbased inQuezon City / Pasig City.Salary Range: Up to ₱25,000Work Setup: HybridShift Schedule: Day ShiftLocation: Quezon City / Pasig...

Position OverviewThe Collections Officer is responsible for proactively engaging with clients, both inbound and outbound to recover overdue payments and debts, improving company profitability. This involves providing a high level of compassionate customer service, problem solving and negotiation skills, as well as attention to detail in record keeping. Roles...

Job description:Property: The Exchange Regency Condominium CorporationLocation: Ortigas, Pasig CityReports to: Property ManagerAbout the Role:We are looking for a detail-oriented Billing & Collection Assistant to join our team in managing the financial transactions of a condominium property. This role ensures accurate billing, timely collection, and proper...

Location: Ortigas, Pasig CityReports to: Property ManagerAbout the Role:We are looking for a detail-oriented Billing & Collection Assistant to join our team in managing the financial transactions of a condominium property. This role ensures accurate billing, timely collection, and proper documentation of financial records.Key Responsibilities:1. Billing &...

Client Success Engagement100% of the premiums and commissions are collected from the insurer partners on the agreed turn around time.Collection of CWT forms if client deducted WHT.Make follow-ups via email, call and text.Fast and accurate distribution of statement of accounts.All inquiries of clients, insurers, and other business partners are properly...

The Credit & Collection Officer will play a key role in safeguarding the company's financial health by managing credit assessments, monitoring receivables, and ensuring timely collection of payments. This role supports the Accounting & Finance team by maintaining accurate records, coordinating with clients, and ensuring smooth financial operations.Credit...

Who are we? Equinix is the world's digital infrastructure company, shortening the path to connectivity to enable the innovations that enrich our work, life and planet.  A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future.A career at Equinix means being at the center of shaping what comes...

We are seeking a results-driven Billing and Credit and Collections Manager to lead and optimize our entire Accounts Receivable (AR) function.This critical management role is responsible for overseeing critical financial processes related to customer invoicing, credit risk management, and the recovery of outstanding payments.If you are a leader with a sharp...

The Billing and Collection Assistant is responsible for proper and timely collection of all accounts and funds due to the company and maintenance of related records to meet internal and external requirements. He/She ensures that billings are correct, assets related to sales are properly accounted for, and sales transactions are processed on time and are...