Collection Staff jobs

BENEFITS : •Insurance •Allowance •Performance Bonus •Salary increase •Other benefits will be discussed upon job offer JOB DETAILS : Company Profile: One of the leading media company that was Incorporated in the Philippines in the year 1995. Has offices all over Asia. Position: Billing and Collection Staff Industry: Media Company Location: Makati City Schedule: 9:00 AM - 6:00 PM | Weekends...

Qualifications:- Bachelor's Degree Holder- Equipped with at least 1 year of related working experience- Excellent communication, and interpersonal skills- Can meet report deadlines and schedule- Driving skills with a valid professional license

Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments Locate and contact debtors to inquire of their payment status Negotiate payoff deadlines or payment plans Handle questions or complaints Investigate and resolve discrepancies Create trust relationships with debtors when possible to avoid future issues Update account status and...

The Credit & Collections (C&C) Manager oversees the financial collection department of the company and ensures accurate client invoicing and timely receipt of payments. This role involvesmonitoring staff interactions with clients to ensure collections are conducted according to company policies and regulatory standards, while supporting the Sales Department’s credit and collection requirements.

Duties and Responsibilities:- Work out solutions for immediate settlement of problematic and disputed accounts to prevent aging of the accounts receivable. This includes revising new system, procedures and techniques within the department that will facilitate and improve collection of customer’s accounts- Perform daily analysis on the new applications and existing customers. This includes...

Role, Purpose, and Scope - Manages personnel and resources for the Collections COE operation to complete collection and credit activities; serving Client's customers and internal partners with collection related activities. - Responsible for the management of the Collections Region(s) Major Responsibilities - Manage operation to ensure delivery of established service levels. Develop mitigation...

JOB TYPEFull-Time POSITION OVERVIEW MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including...

The role is responsible for leading the end-to-end billing and collection activities, ensuring accurate financial transactions, and maintaining strong internal controls. This role manages a team, develops standardized processes from the ground up, and drives continuous improvement initiatives to support efficient and compliant operations. The ideal candidate is a Certified Public Accountant...

Company Description Sutherland is seeking an organized and goal‑oriented person to join us as an Operations Manager/Sr Manager - Collections. We are a group of driven and supportive individuals. If you are looking to build a fulfilling career and are confident you have the skills and experience to help us succeed, we want to work with you! Job Description Responsibilities - Managing...

Credit and Collection Officer Join to apply for the Credit and Collection Officer role at Makati Development Corporation Duties and Responsibilities - Work out solutions for immediate settlement of problematic and disputed accounts to prevent aging of accounts receivable, including revising systems, procedures, and techniques within the department to improve collection of customer accounts. -...

The primary purpose of this role is credit collections. Other responsibilities are to: - Ensure that customer accounts are professionally managed and collected to minimise the company debt position, reducing the number, age and dollar value of accounts operating outside of the companies trading terms. - Ensure customer accounts are accurate and any customer requests are dealt with in an...

- Drives collection operations to ensure timely payments, reduce overdue and minimize bad debt by monitoring and reviewing monthly ageing reports, initiate action items to optimize resolutions. - Develop collection strategies, set performance goals, supervise and evaluate productivity standards abide with operational credit policies and procedures. - Performs account management as one of...

A leading universal bank in the Philippines is seeking a Collections Officer to oversee the collection section, ensuring timely payments and compliance with policies. You will supervise staff, communicate effectively with clients on delinquent accounts, and address audit requirements. Ideal candidates have a Bachelor's degree in business or finance and at least 3 years of relevant experience in...

A leading outsourcing company based in Pasig is seeking a Senior Operations Manager to oversee a Collections Account. The role requires a minimum of 3 years of SOM experience, along with managing at least 150 full-time employees. Responsibilities include analyzing program performance, liaising with staff for personnel activities, and achieving financial targets. The position is full-time and...

Senior Accounts Receivable Officer Location: Clark, Pampanga Shift: Mondays to Fridays, 7:00 AM to 4:00 PM Arrangement: Remote, Full Time Unlock your potential! At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprint stretches across Australia, New Zealand, North America, and the Philippines supporting our...

Duties and Responsibilities:- Work out solutions for immediate settlement of problematic and disputed accounts to prevent aging of the accounts receivable. This includes revising new systems, procedures, and techniques within the department that will facilitate and improve the collection of customer accounts- Monitors and facilitates collections received from customer’s bank portal- Reviews...

The role is responsible for leading the end-to-end billing and collection activities, ensuring accurate financial transactions, and maintaining strong internal controls. This role manages a team, develops standardized processes from the ground up, and drives continuous improvement initiatives to support efficient and compliant operations. The ideal candidate is a Certified Public Accountant (CPA)...

Client Profile: A leading distributor company that provides high quality appliances products in the Philippines for over 28 years in industry.Position: Credit and Collection StaffIndustry: Distributor CompanyLocation: Quezon CitySalary: Php18,000 – Php20,000 (Negotiable)Schedule: Monday – Friday (Dayshift)Work Set up: Work on siteBenefits:✨ Government mandated Benefits✨ HMO ✨ 13th month pay✨...

JOB TYPEFull-Time POSITION OVERVIEW MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including...

The role is responsible for leading the end-to-end billing and collection activities, ensuring accurate financial transactions, and maintaining strong internal controls. This role manages a team, develops standardized processes from the ground up, and drives continuous improvement initiatives to support efficient and compliant operations. The ideal candidate is a Certified Public Accountant (CPA)...