Collector jobs in Eastern Manila District

chieve Collection TargetExecute collection plan prepared by Credit Admin Officer (CAO)Prepares and checks availability of documents needed (open invoices, collection receipt, CAR, countered invoices, etc)Secures all white/yellow copy invoice from CAO (for all customers assigned for collection)Any and all discrepancies should be duly-noted & reported to AM’s and FinanceObtain all BIR Form 2307...

Overview Mag-negotiate at mag-collect ng payments sa Home Credit clients over the phone Responsibilities - Handle outgoing and incoming collection calls - Inform clients about due months, due dates, contract details, client duties - Collect overdue debts via phone – suggest solutions to not paying clients, make arrangements about payments - Handle calls politely, professionally and...

The Collections Specialist is responsible for the activities of the Collections recovery team, prepare daily, weekly & monthly reports to management, and ensure all Collections activities comply with company policies & legal requirements. Key Responsibilities: - Comply with all Collections Standard Operating Procedures - Creates strong customer service orientation & collaboration, results...

Order to Cash Professional ManilaThe Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career...

Rentokil Initial Rentokil Initial is an international business services company employing 62,900 colleagues across 90 countries. We strive to protect people and enhance lives, for example by controlling pests, and improving hygiene. We are experts in the fields we operate in, investing in training, science, innovation and technology. Listening and acting on feedback is part of our culture to...

Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence. At Maersk, we believe in the power of diversity, collaboration, and continuous learning and we work hard to ensure that the...

Description Position Purpose: The Project Coach is responsible for entry level supervisory duties and the support and development of Collectors. The incumbent will be responsible for executing recovery strategies for the attainment of department and team goals. This position will be responsible for monitoring client calibrations, quality related coaching and providing feedback. Essential...

Job description Job Description Daily monitor the customer accounts in your assigned portfolio to identify invoices that are overdue, and coming due invoices, and reach out to customers to ask them about these invoices. Timely and accurately submit all customer specific documentation requirements to secure payment. Take proactive actions to encourage timely customer payments by sending...

Responsibilities: 1. Responsible for updating of the accounts receivable ledger, collection reports, preparation of client’s billing statement and schedule of accounts receivable. 2. Endorsed original invoices to collector 3. Input payment of customers to the individual ledger 4. Maintains file of invoices, official receipts and credit memo. 5. Prepare monthly sales report for submission to...

Qualifications: College graduate (BSA, or any related Accounting and Business courses) With at least 1-2 years in customer service environment and at least 1 year in Collections/Accounts Receivable Effective communication and interpersonal skills Ability to handle large volume of email communications and phone calls Willing to work onsite and night shift Job Description: Monitor the customer...

We are seeking a motivated and experienced Account Sales Representative to help drive revenue and maximize profitability by offering high-quality, temperature-controlled meat products to restaurants, food chains, supermarkets, and other clients. This role requires exceptional customer service and relationship-building skills.Key Responsibilities:Visit customers regularly based on approved work...