Collection Staff, IRT

Issuance of receipts as applicable for payments on dues, water, amenities, construction bond, reservations and otherso Walk in payment (cash/check)o Direct deposit/Over the counter paymento Online paymento Post dated checksEnsure implementation of the approved hierarchy of paymentPrepares all collections for deposit to bankPrepares Daily Collection Report...

ResponsibilitiesMonitor 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 paymentsProcess payments and refundsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection...

The Billing and Collection Manager is responsible for overseeing the company's billing operations and ensuring timely collection of receivables. This role manages billing staff, implements effective collection strategies, maintains accurate financial records, and ensures compliance with company policies and regulatory requirements. The manager also works...

Key Responsibilities: Prepare, record, and process accounts receivable, billing statements, and service invoices. Maintain the general ledger, ensuring timely month-end closing by recording and posting relevant transactions. Monitor the aging of accounts receivable, review status, follow up on collections, and propose adjustments when necessary. ...

Key Responsibilities:A. *Borrower Verification and Investigation*Conduct field visits to borrowers' residences or businesses to verify declared information.Validate employment, business operations, and financial capacity of borrowers.Assess authenticity of borrower-submitted documents through on-site verification.Gather relevant information affecting...

Role: Collections Quality Analyst | Permanent PositionWork set-up: Onsite - McKinley West, Taguig or MOA Complex, PasayWork schedule: Can work in Australian shiftThe Collection Trainer designs, delivers, and evaluates training programs for new and existing debt collection team member. This role helps all team members to be equipped with the knowledge,...

TheBilling and Collection Supervisorwill oversee the company's billing and receivables process, ensuring accuracy, timeliness, and compliance with internal and client requirements. This role involves supervising the billing team, coordinating with various departments, monitoring collections, and maintaining healthy cash flow for the organization.Key...

The Credit & Collection Supervisor is responsible for managing the collections team to secure timely payments from customers and overseeing the credit granting process, ensuring the company's credit policy is followed. The role involves evaluating credit risk, approving credit limits, optimizing cash flow, and maintaining strong customer relationships while...

The Collection Trainer designs, delivers, and evaluates training programs for new and existingdebt collection team member. This role helps all team members to be equipped with theknowledge, skills, and tools necessary to perform their roles effectively, ethically, and incompliance with regulatory standards.Mentioned below are key duties: - Develop and...

OverviewThe Collections Representative is within our INR and VAD Revenue Cycle. In this role, you will handle and resolve all Insurance follow up and denial issues to ensure that the company receives correct reimbursements from the insurance companies. The incumbent will serve as the liaison between insurance companies, patients and the departments to ensure...