Collections Account

This role is based in Alabang office, requiring full-time in-office work, with hours from 8:00 AM to 5:00 PM CETResponsibilities / 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...

RESPONSIBILITIES● Able to identify overdue or problem accounts.● Contact customers daily to collect delinquent balances.● Document collection activity and maintain follow up on all past due accounts.● Experience with and ability to learn and adapt to complex debt collection software.● Maintain good customer relations.● Provide documentation to...

Position: Accounts Receivable – Cash Applications / Billing / Credit and Collections / General Ledger / Revenue AccountingLocation: AlabangSetup: Temp WFH ( willing to workonsite once it required)Schedule: Night Shift (US Time)Employment: Fulltime / Regular Job Summary* Skilled finance professional with expertise across end-to-end accounting functions,...

Qualifications:Graduate of any business-related courseAt least 1 year of experience in credit and collection (preferably handling Philippine customers)Knowledge in billing processes and SAP is an advantageProficient in MS Office, especially Excel and WordStrong customer engagement and communication skillsKey Responsibilities:Manage day-to-day collection and...

Customer Service Representative (Voice Account – Banking & Financial Collections Onsite | Shifting Schedule | 2 Days OffOverview:We're looking for a dedicated Customer Service Representative to join our team, handling voice-based transactions for a banking and financial account. This role requires strong communication skills, resilience in collections, and...

Job Title:Collections Team Lead (Voice)Location:Northgate, Alabang, Muntinlupa CityWork Setup:Onsite | Full-timeDepartment:Operations – CollectionsCompany:eClerx ManilaAbout eClerxeClerx is a global leader in business process management, analytics, and digital transformation. We partner with Fortune 500 companies across financial services, digital, media,...

Responsibilities: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 accounts...

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...

We are hiringPROJECT BASEWILLING TO ASSIGNED; alabangBILLING and CollectionQualification:*At least Accounting Background*should also have a working knowledge of SAP,*along with relevant experience in leasing and collection functions.The role will require coordination with both internal and external stakeholders, so we're hoping for someone who can hit the...

Job descriptionThe Frontline, Collections and Ledger Management Section Team Lead closely monitors the daily productivity of staffs to ensure that all accounts endorsed for callout will be contacted in all efforts means. Ensures that key service levels and other key objectives are achieved; policies and process metrics are being followed on a daily basis;...