Qualifications:
Collection Assistant/O... • PASIG
The purpose of this role is to collect due amounts and ensure client information in the database is accurate and up to date.Perform activities according to the collections workflow using bank’s col... Show more
SM Development Corporation is one of the leading names in Philippine real estate, delivering high-quality, well-planned developments nationwide.Committed to building a nation of homeowners, we seek... Show more
Grab the opportunity to be part of a global organization where Experience is Everything.Enjoy a disruptive workplace as we provide endless learning opportunities, sustainable career development, an... Show more
Tracks every account without gaps.Follows process without shortcuts.Communicates clearly and professionally.Works consistently under defined workflows.You will perform well in this role.Collection ... Show more
Versuni, formerly known as Philips Domestic Appliances, has a simple yet powerful purpose of turning houses into homes.As a house of brands Versuni is home to the brands: Philips, Saeco, Gaggia, Pr... Show more
Assist the Credit & Collection Supervisor in .Collection Process to ensure the attainment of .Management, in Reporting and in other related tasks .C&C team is required to perform. Show more
The Credit and Collection Officer at Santeh Feeds Corporation is tasked with overseeing the company’s receivables, ensuring prompt payment collection, and sustaining strong credit relationships wit... Show more
Bachelor’s degree in Accounting, Finance, Business Administration, or any related field.At least 1–2 years of experience in credit and collections, accounts receivable, or a .Experience in customer... Show more
We are seeking a dedicated and proactive.Credit and Collection Associate.The primary responsibility of this role is to manage the credit and collections process, ensuring timely payments from custo... Show more
The Collections Associate is responsible for managing and collecting outstanding debts from clients, ensuring timely payments, and maintaining positive customer relationships.The role requires effe... Show more
Overall purpose, duties and responsibilities of the role:.Associate acts as the subject matter expert on all systems being used for collections operations and is expected to demonstrate a generalis... Show more
The Collections Assistant is primarily responsible for the collection actions primarily through inbound and outbound tele-calling activities for cardholders with over limit, past due and delinquent... Show more
We are looking for a motivated and detail-oriented Collection Assistant to join our growing team.The role is responsible for assisting in the recovery of outstanding accounts while maintaining prof... Show more
Placing phone calls, text messaging, emails to past due clients.Responsible for Inbound and Outbound calls .Organizing customer files and records in the system .Monitor commitment schedule of clien... Show more
JOB QUALIFICATIONS AND SKILLS REQUIRED.Graduate of any related Business course.With at least one (1) year of related work experience.MS Office Proficient (MS Excel, PowerPoint, Word).To bill accura... Show more
Bachelor's degree in Accounting or Business Management or any related course.Preferably with at least 2 years related work experience in collections and accounts receivable from any industry.New gr... Show more
The Collection Officer (Skips) is responsible for overseeing and managing the daily operations of the Skips team, ensuring efficient monitoring and performance of field collectors handling past-due... Show more
To bill accurately and collect from unit owners/tenants their respective monthly condo dues, usage of amenities, water consumption and other assessments in a timely manner.Computation of condo dues... Show more
The Collections Associate performs the necessary collection activities to ensure that past due accounts and balances assigned are at manageable, effective, and efficient levels.Collection activitie... Show more
Reviews account details, including unit and loan application status, prior to initiating collection calls.Handles payment related queries of clients either thru call or email.Contacts clients regar... Show more
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