212 collections opportunities in Cebu updated today
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Nexus Recruitment GroupAbout the job AVP, Collections Multi-Stage Role Summary/Purpose In this role, the Assistant Vice President for Collections is responsible for leading and managing a midsize inbound/outbound or manual outbound collections call center unit servicing one or more portfolios, including direct leadership
MedSpecialized, Inc. is looking for a Billing and Collections Specialist! General Description: A Billing and Collections Specialist is responsible for managing the invoicing and payment collection processes within an organization. This role involves generating accurate bills for customers or clients
Job Description This function involves collection calls and cases, documentation of collection contacts and relevant customer payment information, contact with account executives and management, partner and sales supporting organizations, and final demands to the write-off stage based on company pol
Nexus Recruitment GroupAbout the job AVP, Collections Multi-Stage Role Summary/Purpose In this role, the Assistant Vice President for Collections is responsible for leading and managing a midsize inbound/outbound or manual outbound collections call center unit servicing one or more portfolios, including direct leadership
MedSpecialized, Inc. is looking for a Billing and Collections Specialist! General Description: A Billing and Collections Specialist is responsible for managing the invoicing and payment collection processes within an organization. This role involves generating accurate bills for customers or clients
Collections Specialist โ AR/AP Support (โฑ40Kโโฑ50K | WFH | FREE AI Certification) Cebu City | WFH (Cebu Residents Only) | 11:00 PMโ8:00 AM | MondayโFriday ROLE SNAPSHOT You own the recovery of past-due accounts and the accuracy of financial records for a structured manufacturing organization. Your ro
About The Job A Late Trainer trains and coaches employees on late-stage collection techniques, develops training materials, conducts workshops, and provides ongoing support to ensure compliance and effective recovery. What You'll Do Work in the field, directly observing and guiding employees to impr
Location: Cebu Work setup: Full onsite Schedule: Monday to Friday, Dayshift Job Summary The Credit and Collections Manager is responsible for leading the company's credit and collections function to ensure strong cash flow, minimize delinquencies, and safeguard profitability. This role focuses on st
Location: Cebu Work setup: Full onsite Schedule: Monday to Friday, Dayshift Job Summary The Credit and Collections Manager is responsible for leading the company's credit and collections function to ensure strong cash flow, minimize delinquencies, and safeguard profitability. This role focuses on st
Location: Cebu City, 07, PH Work Arrangement: Hybrid POSITION DESCRIPTION: Accounts Receivable (AR) Collections Team Lead โ Shared Services Summary Description: Working with an emerging shared services organization, the AR Lead is responsible for leading and supporting a Dover business segmentโs pro
Location: Cebu City & Pampanga (Onsite) Job Type: Full-Time Job Description: We are looking for a detail-oriented and results-driven Property Management / Collections Specialist to join our team. The ideal candidate will be responsible for managing tenant accounts, ensuring timely rent collectio
Qualifications: Graduate of any 4-year course At least 6 months of experience in the Collections field Owns a motorcycle (If none, transportation fee is reimbursable) Willing to work in Cebu City Duties and Responsibilities: Documentation, notarization, and billing of accounts to DepEd, SLI Securing
Qualifications: Graduate of any 4-year course At least 6 months of experience in the Collections field Owns a motorcycle (If none, transportation fee is reimbursable) Willing to work in Cebu City Duties and Responsibilities: Documentation, notarization, and billing of accounts to DepEd, SLI Securing
Job Description This function involves collection calls and cases, documentation of collection contacts and relevant customer payment information, contact with account executives and management, partner and sales supporting organizations, and final demands to the write-off stage based on company pol
Job Description This function involves collection calls and cases, documentation of collection contacts and relevant customer payment information, contact with account executives and management, partner and sales supporting organizations, and final demands to the write-off stage based on company pol
Qualifications: Graduate of any 4-year course At least 6 months of experience in the Collections field Owns a motorcycle (If none, transportation fee is reimburseable) Willing to work in Cebu City Duties and Responsibilities: Documentation, notarization and billing of accounts to DepEd, SLI Securing
Qualifications: Graduate of any 4-year course At least 6 months of experience in the Collections field Owns a motorcycle (If none, transportation fee is reimburseable) Willing to work in Cebu City Duties and Responsibilities: Documentation, notarization and billing of accounts to DepEd, SLI Securing
Coordinates with the Service Provider and Banko Branch Manager on the Motorized Collectorโs selection, deployment, rotation, performance evaluation and incident reports. 2. Coordinates with the Branch Manager (BM)/ Credit Officers (CO) the daily activities of Motorized Collectors (MC) and ensures th
MedSpecialized, Inc. is looking for a Billing and Collections Specialist! General Description: A Billing and Collections Specialist is responsible for managing the invoicing and payment collection processes within an organization. This role involves generating accurate bills for customers or clients
Job Summary Responsible for overseeing the companyโs account receivables, collections, and core accounting functions to ensure healthy cash flow and accurate financial reporting. Manages billing, collections and account reconciliation. Ensures compliance with accounting standards while working close
Job Description This function involves collection calls and cases, documentation of collection contacts and relevant customer payment information, contact with account executives and management, partner and sales supporting organizations, and final demands to the write-off stage based on company pol
Want more than just a job? Want to work with a stable and professional Australian company? Ready to turn every call into a career move? What are you waiting for? Be with us now! About the Role We are on the lookout for individuals who thrive in a challenging yet rewarding environment, where every su
BPI DIRECT BANKO,INC. A SAVINGS BANKCoordinates with the Service Provider and Banko Branch Manager on the Motorized Collectorโs selection, deployment, rotation, performance evaluation and incident reports. Coordinates with the Branch Manager (BM)/ Credit Officers (CO) the daily activities of Motorized Collectors (MC) and ensures that
A payment collection company is seeking a Liaison Collector in Lapu-Lapu, Philippines. The successful candidate will coordinate between clients and the company to manage payments and outstanding accounts. Candidates should have a high school diploma, experience in debt collection or customer service
We are looking for an experienced ๐ ๐ฒ๐ฑ๐ถ๐ฐ๐ฎ๐น ๐๐ผ๐น๐น๐ฒ๐ฐ๐๐ถ๐ผ๐ป๐ ๐ฆ๐ฝ๐ฒ๐ฐ๐ถ๐ฎ๐น๐ถ๐๐ (๐ ๐ถ๐ป๐ฑ๐ฎ๐ป๐ฎ๐ผ ๐ผ๐ป๐น๐) to join our ๐ฅ๐ฒ๐๐ฒ๐ป๐๐ฒ ๐๐๐ฐ๐น๐ฒ ๐ ๐ฎ๐ป๐ฎ๐ด๐ฒ๐บ๐ฒ๐ป๐ ๐๐ฒ๐ฎ๐บ. If you are skilled at navigating insurance claims, resolving billing challenges, and making a real impact on r
About Xerox Holdings Corporation For more than 100 years, Xerox has continually redefined the workplace experience. Harnessing our leadership position in office and production print technology, weโve expanded into software and services to sustainably power the hybrid workplace of today and tomorrow.
A leading healthcare solutions company in the Philippines is seeking a collections manager to reach collection targets and coordinate closely with principals and logistics. Candidates must possess a strong background in sales and collection, with at least 5 years of relevant experience. An MBA is pr
DUTIES AND RESPONSIBILITIES The Collection Officerโs responsibility in general are: Ensure that all documents are filed in an orderly manner consistent with the Standard Filing system. Responsible for posting and processing of collection transactions in Client's system real-time. Responsible for dai
Job Requirements Accountancy / Finance / Business graduate or related field Knowledgeable in Microsoft Office and Excel, QuickBooks is a plus Knowledgeable in processing PhilHealth claims is also a plus Computer literate Accuracy and attention to detail Good data entry and word processing skills Abi
Prepares monthly billing invoice, account summary and other related documents for tenant charges Reviews utilities and other recurring charges prior to posting Collects payments and CWT from tenants, especially those with past dues and reconciled accounts Attends to payment-related inquiries and bil
The Credit and Collection Sr. Regional Head leads the strategic and operational management of credit, billing, and collection activities within the region, ensuring financial discipline, liquidity health, and controlled credit risk exposure. This role exists to protect the companyโs cash flow and pr
โฑ345,000 โ โฑ550,000/year
Estimation confidence: Low
Estimate based on market data for Cebu. Actual salaries may vary depending on experience, company, and area.
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