Accounts Receivable Collector - Manila, National Capital Region

We are looking for individuals who not only meet the technical and communication qualifications outlined below but are also extremely reliable and capable of working independently without constant supervision. You'll need to navigate logistics-specific software to access account ...

This is an Accounts Receivable role where you will be responsible for collecting outstanding payments from customers. · ...

The Assistant Collection I is responsible for supporting the collections team in managing overdue accounts, · contacting customers for payment resolution, · and maintaining accurate records.Contact customers via phone or email to follow up on overdue payments. · Maintain professi ...

Stagwell is looking for Cash Application Coordinator to join the PH team. · ...

INTEC Energy Solutions offers its valued customers best-in-class Engineering services. As an international company we are looking for a Civil & Structural Design Engineer in Manila, Philippines. ...

We are hiring for a Service Associate - Credit. · A shared services company that services the Shangri-La Philippine Properties: · Makati Shangri-La, Manila · Shangri-La at the Fort, Manila · Edsa Shangri-La, Manila · We Are Looking For Someone Who Has preferably with minimum of ...

The main goal is to collect receivables efficiently while keeping good relationships with customers. · You'll need to navigate logistics-specific software to access account details and billing info.We are looking for individuals who not only meet the technical and communication q ...

About Agoda, · At Agoda, we bridge the world through travel. · We are part of Booking Holdings [NASDAQ: BKNG], with a diverse team of over 7,000 people from 90 countries, · working together in offices around the globe. · ...

+ The Assistant Collection I role involves handling routine collection activities, resolving billing discrepancies, and ensuring timely follow-ups to minimize outstanding receivables. · + This position requires strong communication and negotiation skills, basic knowledge of accou ...

We take great pride in a work force with rich diversity of age, race, ethnicity, gender, nationality, sexual orientation, ability and background. · Enter all cash to the proper Daily Cash Excel sheet/liEnter all cash to the proper accounts and allocate against the correct invoice ...

Billing and Collection Officer prepares billing statements of accounts follows up collection from affiliated clinics and companies prepares collection itinerary for collector with regard to company collections prepares statement of accounts of client companies among other duties. ...

We are looking for a Civil & Structural Design Engineer in Manila. · Civil / Structural Engineering Bachelors degreefrom a reputable university, · Minimum 6 years of experience · ...

The Credit and Collection Staff will manage collector field assignments, prepare daily itineraries for collection schedules and billing deliveries, process payment schedules for accounts with advance OR requirements. · Manage the collector's field assignments · Prepare the daily ...

We are looking for a Global Technical Escalation Engineer for our team in Bangkok. You will be responsible for supporting and managing Desktop and IT Infrastructure. · ...

We are seeking a Billing Specialist to join our team in Kalawaan, Pasig. The successful candidate will be responsible for ensuring achievement of monthly DSO Budget and other KPI targets. · ...

In-charge of keeping and monitoring the recent and old files of the Accounting Department. · ...

The Credit & Collection Supervisor will collect customer debt by partnering with the Sales Team in establishing contacts or relationships with customer personnel. · Collect customer debt by partnering with the Sales Team. · Negotiate payment plans and recover overdue payments. · ...

Handles day-to-day Accounts Receivable affairs of assigned customers. · Communicates regularly with customers, · sales partners and other concerned stakeholders to minimize occurrence of non-collection. Sends Statement of Accounts, · makes customer calls, payment reminders and fo ...

The role involves managing the full accounts receivable process. · Generate Accounts Receivable Report · Prepare and send customer's contract for advance payment to selected customers · ...

The Field Repossessor will be responsible for field collections and recoveries, demand letter issuance, and repossession. · ...