collection

Discover your 100% YOU with MicroSourcing! Position: Collections - SupervisorWork setup & shift: Remote | Night Shift Why join MicroSourcing?You'll have: Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses.A...

Job Description Job Summary: Responsible for overseeing the company’s account receivables, collections, and core accounting functions to ensure healthy cash flow and accurate financial reporting. Key Responsibilities Develop and implement effective collection strategies to ensure timely customer payment. Oversee accounts receivable, monitor aging reports...

1. Perform daily reconciliation of accounts, delinquency list, collection and provision reports using Excel. 2. Assist Field Analysts with necessary documents required for field visits. 3. Prepare collection notices, demand letters, and other required documents for Field Analysts. 4. Assist in the calculation of statement of accounts. 5. Monitor and update...

Responsibilities Contact delinquent travel-related accounts (airlines, hotels, cruise lines, booking platforms, etc.) via outbound calls Negotiate payment arrangements and settlements Update account status and documentation in the system Meet daily/weekly collection targets and quality metrics Handle customer disputes and escalations professionally ...

OVERVIEW You will be responsible for managing your own ledger of accounts, ensuring clients’ invoices are paid in accordance with specified terms. As you will be responsible for our client base, a very high standard of verbal and written English is essential for this role. You will interact with clients as needed and work to continuously improve our...

JOB REQUIREMENTS: Bachelor graduate in any course At least 1 to 2 year-experience in Agency Handling or Management (Banking or financing) Experience in collection from agencies Can attend interview in Can start as soon as possible JOB RESPONSIBILITIES: Coordinate effectively with agents, partners, and clients to foster and maintain strong professional...

Location: MOA, Pasay City Work Setup: Onsite Start Date: ASAP Employment Type: Full-Time Job Summary We are looking for a Collection Specialist to handle customer accounts, follow up on outstanding balances, and assist customers with payment concerns. The ideal candidate has strong communication and negotiation skills and can effectively manage challenging...

Job Description: • Monitor and follow up on outstanding accounts and payments. • Contact clients regarding due and overdue invoices. • Maintain accurate collection records and documentation. • Coordinate with clients regarding payment schedules and concerns. • Prepare collection reports and account monitoring reports. • Coordinate with the...

• Bachelor’s degree in Finance, Accounting, Commerce, or related field. • Candidates with relevant experience may be considered regardless of degree specialization. • B2B collections, AR reconciliations, dispute handling, and customer communication experience. • Strong understanding of end-to-end O2C, AR aging, dunning, and PTP...

About Sharesource: We are a BCorp company whose purpose is to democratise opportunities for individuals from developing countries. With our brand and culture empowering our partners to attract and keep the most qualified members, we share the knowledge to unleash potential and grow scaling teams for Australian and Canadian businesses....

About Sharesource: We are a BCorp company whose purpose is to democratise opportunities for individuals from developing countries. With our brand and culture empowering our partners to attract and keep the most qualified members, we share the knowledge to unleash potential and grow scaling teams for Australian and Canadian businesses....

Official Job Title: Remedial Officer JOB SUMMARY The Remedial Officer is responsible for managing past-due and delinquent accounts across the company's rental, Chauffeur-Driven (CD), and Long-Term (LT) leasing portfolios. This includes recovering overdue payments, coordinating vehicle recovery and repossession activities, and safeguarding fleet assets...

About Sharesource: We are a BCorp company whose purpose is to democratise opportunities for individuals from developing countries. With our brand and culture empowering our partners to attract and keep the most qualified members, we share the knowledge to unleash potential and grow scaling teams for Australian and Canadian businesses. What are we looking...

Key Responsibilities Contact and follow up with customers regarding overdue accounts. Negotiate payment arrangements and secure Promise-to-Pay (PTP) commitments. Monitor and follow up on PTPs and overdue payments. Maintain accurate and updated account records. Meet assigned daily, weekly and monthly collection targets. Develop effective collection strategies...

Your potential has a place here with TTEC’s award-winning employment experience. As a Collection Representative –Dayshift working onsite in Pasay, you’ll be a part of bringing humanity to business. #experienceTTEC Our employees have spoken. Our purpose, team, and company culture are amazing and our Great Place to Work® certification in Philippines...

Your potential has a place here with TTEC’s award-winning employment experience. As a Collection Representative –Dayshift working onsite in Pasay, you’ll be a part of bringing humanity to business. #experienceTTEC Our employees have spoken. Our purpose, team, and company culture are amazing and our Great Place to Work® certification in Philippines...

OVERVIEW You will be responsible for managing your own ledger of accounts, ensuring clients’ invoices are paid in accordance with specified terms. As you will be responsible for our client base, a very high standard of verbal and written English is essential for this role. You will interact with clients as needed and work to continuously improve our...

Collection Assistant - Lica Land Group Referrals increase your chances of interviewing at Lica Land Group by 2x Resolving past due accounts, collecting payments from the tenants/clients Responsible for contacting the tenant/clients immediately Sending demand letters and notices Processing disconnection and reconnection request Monitor incoming and...

Discover your 100% YOU with MicroSourcing! Position: Collection Specialist Location: Mall of Asia Complex, Pasay City Work Setup & Shift: Onsite | Night Shift Why join MicroSourcing? You'll have: Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one plus one or more dependents, paid time-off with cash conversion,...

On-site - Muntinlupa 5-10 Yrs Exp Bachelor Full-time Employee Recognition and Rewards Equity Incentive Plan, Performance Bonus, Incentives Insurance Health & Wellness HMO Annual Company Trip, Free Meals, Sleeping Quarters Description Contact customers to collect outstanding debts and manage accounts. Maintain accurate records of customer...