Collections • philippines
Confer with customers to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.Confer with customers to determine reasons for overdue payments and to... Show more
As a Collections Associate, your main role is to meet collection goals while following BSP and other regulations.You'll work on collecting overdue payments via calls, letters, and SMS, handle clien... Show more
Be part of Cartrack, one of the largest vehicle telematics companies globally with almost 2.We continuously strive to push the envelope forward by innovating and creating optimal solutions for our ... Show more
Billease offers you the easiest way to afford what you want and need today.Our brand centers around making shopping and payment processes seamless and convenient.Our customers have diverse lifestyl... Show more
This position works out of Taguig location within the Corporate Finance Services (CFS) division.The Credit & Collections Specialist will manage accounts receivable for the Korea market, ensuring ti... Show more
Collect outstanding balances from insurance companies.Investigate and resolve denied or underpaid claims.Submit appeals and reconsideration requests for denied claims.Review Explanation of Benefits... Show more
Accounts Receivable (AR) Analyst – Collections.Ortigas Center, Pasig City | EU Mid Shift.Are you an experienced collections professional who enjoys managing complex accounts, resolving payment iss... Show more
The Collections Team Leader plays a pivotal role in ensuring team performance, alignment with organizational goals, and maintaining an effective and collaborative work environment.This individual s... Show more
The AR Collections Supervisor is responsible for leading the day-to-day operations of the Accounts Receivable (AR) Collections team, ensuring productivity, quality, and timely resolution of outstan... Show more
Job title: Collection Associate – B2B Accounts ReceivableExperience: 2-5 yearsIndustry: B2B / SaaS / Technology / Shared ServicesWork Setup: Onsite in Aura TaguigShift: Night ShiftSaTarget Start da... Show more
Job title: Collection Associate – B2B Accounts Receivable.Industry: B2B / SaaS / Technology / Shared Services.Work Setup: Onsite in Aura Taguig.Responsible for managing assigned customer portfolios... Show more
The Accounting Collections Specialist supports the financial operations of a portfolio of community association clients by assisting mainly with Collections processing for all clients.This position... Show more
At Ubiquity, we live and breathe our mantra: Head, Heart, Hustle.This isn’t just a philosophy—it’s the foundation of who we are and what we do.The Process Trainer (Collections) is responsible for d... Show more
Discover your 100% YOU with MicroSourcing!.Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, an... Show more
At Ubiquity, we live and breathe our mantra: Head, Heart, Hustle.This isn’t just a philosophy—it’s the foundation of who we are and what we do.The Process Trainer (Collections) is responsible for d... Show more
Works on Accounts Receivables project as assigned.Prepares reports summarizing collection status and proactively identifies potential risks.Proactively works with Project Managers to understand cli... Show more
Position Type: Experienced - Junior/Mid.Employment Type: Full-Time; Permanent (Direct Hire).Work Setup & Location: Hybrid (2-3x onsite/week) - Ortigas, Pasig.Work Schedule: Weekdays; Night Shif... Show more
Bookkeeper & Accounts Receivable Specialist.The ideal candidate has strong.Manage day-to-day bookkeeping using.Record and maintain accurate financial transactions, invoices, and payments.Manage... Show more
The Collections Analyst will be responsible for analyzing policy premium balances and the timely collection of outstanding premiums within our Open Brokerage Finance Team.In this position, you will... Show more
Fixed night shift schedule (start time of 9PM but can change depending on business need).Report daily to the Pasay office.Minimum 1 year of working experience in Revenue Management Cycle (RCM) / Pa... Show more
Description
Confer with customers to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
Equal Opportunity Employer
Globe’s hiring process promotes equal opportunity to applicants, Any form of discrimination is not tolerated throughout the entire employee lifecycle, including the hiring process such as in posting vacancies, selecting, and interviewing applicants.
Globe’s Diversity, Equity and Inclusion Policy Commitment can be accessed
Make Your Passion Part of Your Profession. Attracting the best and brightest Talents is pivotal to our success. If you are ready to share our purpose of Creating a Globe of Good, explore opportunities with us.
%20Inc.){kind=logo}
