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,...

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...

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...

Maintain up-to-date billing systemGenerate and send out invoicesFollow up on, collect and allocate paymentsCarry out billing, collection and reporting activities according to specific deadlinesPerform account reconciliationsMonitor customer account details for non-payments, delayed payments and other irregularitiesResearch and resolve payment...

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;...

DUTIES AND RESPONSIBILITIESGeneral Accounting ResponsibilitiesAccurately record and summarize monthly company expenses.Encode and manage invoices and vouchers in a timely and accurate manner.Support the processing of company disbursements and related financial activities.Prepare and issue Statements of Account (SOA) and Official Receipts (OR) to clients and...

Job Summary:The Accounting Assistant (Accounts Receivable) is responsible for supporting the finance team by managing customer invoices, monitoring collections, and ensuring accurate recording of receivables. This role plays a vital part in maintaining healthy cash flow by assisting in timely collections and reconciling accounts.Key Responsibilities:Prepare,...