1,265 collection opportunities in Quezon City updated today
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S&P Global Philippines, Inc.*S&P Global Corporate** *The Role:** Collections Specialist (APAC) *The Team:** The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are s
CREDIT & COLLECTION SUPERVISOR Manage credit and collections operations to ensure timely collection of receivables and maintain healthy client accounts. Key Responsibilities: Oversee collections and monitor aging accounts Resolve delinquencies and negotiate payment terms Prepare and analyze coll
Be a part of a revolutionary change Sales and Marketing at PMI feels like building a new business – but with the accumulated expertise of a global brand behind you. Bring us your curiosity and capacity to engage people and you can be part of the digital, Omni-channel team that’s driving our huge com
Job Description Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive
SGSJob Description Collections of all outstanding accounts over 90 days from due date, and any other account identified as disputed addressed by Level I collections. Follow up and action together with Business all invoices provided for, to collect them. Ensure that Credit and Collection policy are bein
Be a part of a revolutionary change Sales and Marketing at PMI feels like building a new business – but with the accumulated expertise of a global brand behind you. Bring us your curiosity and capacity to engage people and you can be part of the digital, Omni-channel team that’s driving our huge com
Be a part of a revolutionary change Sales and Marketing at PMI feels like building a new business – but with the accumulated expertise of a global brand behind you. Bring us your curiosity and capacity to engage people and you can be part of the digital, Omni-channel team that’s driving our huge com
Financial & Collection Associate. Salary upto 25K-40K. On-site - Pasay 1-3 Yrs Exp Diploma Full-time Job Description Employee Recognition and Rewards Equity Incentive Plan, Performance Bonus, Incentives Insurance Health & Wellness HMO Annual Company Trip, Free Meals, Sleeping Quarters Read More Desc
Recruitify_HRFinancial & Collection Associate. Salary upto 25K-40K. On-site - Manila, 3-5 Yrs Exp, Diploma, Full-time Description Manage daily financial transactions and ensure accurate record-keeping. Handle collections on outstanding accounts and coordinate with clients on payment plans. Prepare financial repo
Description Manage accounts receivable and collections for various clients. Perform financial analysis to identify trends and areas for improvement. Prepare and send monthly statements to clients and follow up on outstanding balances. Collaborate with the finance team to ensure accurate reporting an
Description Manage accounts receivable and collections for various clients. Perform financial analysis to identify trends and areas for improvement. Prepare and send monthly statements to clients and follow up on outstanding balances. Collaborate with the finance team to ensure accurate reporting an
Recruitify_HRFinancial & Collection Associate. Salary upto 25K-40K. On-site - Manila, 3-5 Yrs Exp, Diploma, Full-time Description Manage daily financial transactions and ensure accurate record-keeping. Handle collections on outstanding accounts and coordinate with clients on payment plans. Prepare financial repo
Financial & Collection Associate. Salary upto 25K-40K. On-site - Pasay 1-3 Yrs Exp Diploma Full-time Job Description Employee Recognition and Rewards Equity Incentive Plan, Performance Bonus, Incentives Insurance Health & Wellness HMO Annual Company Trip, Free Meals, Sleeping Quarters Read More Desc
Imarflex Battery Manufacturing Corp.*Minimum Qualifications:** Graduate of any Business Administration Degree or BS in Accountancy is an advantage Must have at least 1 year experienced in credit and collection or billing process Must be residing in Pasig City or nearby areas Can start as soon as possible **Contact us:*** hrd@imarflexb
Recruitify_HRSenior Collections Associate | Manila | Virtual Recruitment - Salary upto 40K Collections Associate to join our growing financial team in Manila. If you pride yourself on financial literacy, conflict resolution, and maintaining high ethical standards in debt recovery, this is the role for you. Locat
Description Manage accounts receivable and collections for various clients. Perform financial analysis to identify trends and areas for improvement. Prepare and send monthly statements to clients and follow up on outstanding balances. Collaborate with the finance team to ensure accurate reporting an
Description Manage accounts receivable and collections for various clients. Perform financial analysis to identify trends and areas for improvement. Prepare and send monthly statements to clients and follow up on outstanding balances. Collaborate with the finance team to ensure accurate reporting an
Description Manage and oversee the collection of outstanding debts Negotiate payment plans and resolve outstanding balances with clients Prepare and send account statements to customers Review and investigate customer disputes and discrepancies Maintain accurate records of collection activities Requ
Hiring for a Collection Associate. Salary upto 25K-40K. On-site - Pasig 5-10 Yrs Exp Bachelor Full-time Chat Apply Share Job Description Employee Recognition and Rewards Equity Incentive Plan, Performance Bonus, Incentives Insurance Health & Wellness HMO Annual Company Trip, Free Meals, Sleeping Qua
Recruitify_HRSenior Collections Associate | Manila | Virtual Recruitment - Salary upto 40K Collections Associate to join our growing financial team in Manila. If you pride yourself on financial literacy, conflict resolution, and maintaining high ethical standards in debt recovery, this is the role for you. Locat
Recruitify_HRSenior Collections Associate | Manila | Virtual Recruitment - Salary upto 40K Collections Associate to join our growing financial team in Manila. If you pride yourself on financial literacy, conflict resolution, and maintaining high ethical standards in debt recovery, this is the role for you. Locat
Csr - Collection Associate in Top Bpo. Salary upto 25K-40K On-site - Manila 3-5 Yrs Exp Bachelor Full-time Job Description Employee Recognition and Rewards Equity Incentive Plan, Performance Bonus, Incentives Insurance Health & Wellness HMO Description Manage outbound and inbound calls for collectio
Description Manage and oversee the collection of outstanding debts Negotiate payment plans and resolve outstanding balances with clients Prepare and send account statements to customers Review and investigate customer disputes and discrepancies Maintain accurate records of collection activities Requ
Description Manage and oversee the collection of outstanding debts Negotiate payment plans and resolve outstanding balances with clients Prepare and send account statements to customers Review and investigate customer disputes and discrepancies Maintain accurate records of collection activities Requ
Hiring for a Collection Associate. Salary upto 25K-40K. On-site - Pasig 5-10 Yrs Exp Bachelor Full-time Chat Apply Share Job Description Employee Recognition and Rewards Equity Incentive Plan, Performance Bonus, Incentives Insurance Health & Wellness HMO Annual Company Trip, Free Meals, Sleeping Qua
Csr - Collection Associate in Top Bpo. Salary upto 25K-40K On-site - Manila 3-5 Yrs Exp Bachelor Full-time Job Description Employee Recognition and Rewards Equity Incentive Plan, Performance Bonus, Incentives Insurance Health & Wellness HMO Description Manage outbound and inbound calls for collectio
Contact delinquent customers via phone calls, emails, and messages to remind them of overdue payments. Negotiate and encourage customers to settle accounts or arrange payments. Coordinate with Account Analysts for field visits and asset recovery when necessary. Prepare and send collection notices, d
SGSJob Description Collections of all outstanding accounts over 90 days from due date, and any other account identified as disputed addressed by Level I collections. Follow up and action together with Business all invoices provided for, to collect them. Ensure that Credit and Collection policy are bein
Credit & Collection Analyst II Ready to turn numbers into real wins? Join us as a Credit & Collection Analyst II and help keep accounts on track while growing your career. Apply now! Job Summary HMO on Day 1 Receive promising perks and rewards Experience travel opportunities Get recognized for what
SGSJob Description Collections of all outstanding accounts over 90 days from due date, and any other account identified as disputed addressed by Level I collections. Follow up and action together with Business all invoices provided for, to collect them. Ensure that Credit and Collection policy are bein
Security Bank Corporation*About the Role** The **Collection Specialist** performs collection activities through outbound effort and answering inbound calls via the bank’s devices and documents all transactions into the collections systems. The purpose of this role is to collect due amounts and ensure client information in t
Job Qualifications: SHS Graduate or completed at least 2 years of college. Minimum 12 months experience in Healthcare Account Receivable/Collections in a BPO setting. Familiarity with UB Claims and UB04 forms. Experience in medical billing/AR collections. Background in calling insurance (Payer) for
*Head of Business Development & Collections (Debt Collection Business)** Our client is a leading debt management and collections company and has a substantial presence in the Philippines. They are rapidly expanding and hence looking to add a new headcount in their business. Overview The head of
Job Responsibilities Remind customers of overdue loans by telephone, push and guide them to repay in time; Communicate with customers regarding the compliance, and inform customers of repayment amount, method, time and other information related; Keep record of customer information in our system in t
The Collection Officer is responsible for managing and executing the company’s receivables and debt recovery processes. This role ensures timely collection of outstanding accounts, minimizes delinquency, and safeguards company cash flow through proactive account monitoring, client coordination, and
₱345,000 – ₱550,000/year
Estimation confidence: Low
Estimate based on market data for Quezon City. Actual salaries may vary depending on experience, company, and area.
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