Billing and Collection Associate - Biñan, Laguna
1 buwan ang nakalipas

Paglalarawan ng trabaho
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
I-access ang lahat ng mataas na antas na posisyon at makuha ang trabahong pinapangarap mo.
Mga katulad na trabaho
This job involves following up on overdue invoices, coordinating with sales and finance teams, and reconciling accounts. It also requires attending customer inquiries, resolving disputes, and conducting field visits to collect payments. · Must possess a Bachelor's degree in Accou ...
1 buwan ang nakalipas
This role involves collecting overdue invoices and coordinating with internal teams to resolve customer issues. · ...
2 araw ang nakalipas
The Collections Associate follows up on overdue invoices and coordinates with Sales and Finance to resolve critical concerns. · Follow up collection of overdue invoices based on assigned account(s). · Coordinate with Business Unit (BU) Sales and Finance on critical concerns based ...
1 linggo ang nakalipas
We are seeking a collections associate to join our team in Alabang, Metro Manila. The ideal candidate will have proven experience in collections, accounts receivable, or a similar customer-facing financial role. · ...
13 oras ang nakalipas
The Credit and Collection Assistant is responsible for managing and processing accounts receivable, · including communicating with clients regarding payments and settlements. · Effectively collect the monthly target for Equity and DF Amortization Loan. · Monitor and manage all as ...
1 buwan ang nakalipas
This is an entry-level position for a Credit & Collection Associate. The candidate will be responsible for clearing payments on a weekly basis and preparing invoices for counter to accounts. They must have at least one year of experience in credit & collection in a manufacturing/ ...
1 buwan ang nakalipas
This is a billing and collection position that involves checking daily sales reports, sorting delivery receipts and sales invoices, preparing SOA/counter receipts, maintaining customer records and posting payments in journal cards. · ...
2 linggo ang nakalipas
We are seeking a Healthcare Collections Associate to join our team. This role will involve consulting with customers to identify reasons for late payments and setting up payment plans that are mutually agreeable. · ...
1 buwan ang nakalipas
Sends payment reminders and Statements of Account to customers. · ...
1 buwan ang nakalipas
We are looking for experienced professionals to join our Corporate Credit Team in the role of Collections Associate. 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 ...
3 linggo ang nakalipas
The Collections Associate performs the necessary collection activities to ensure that past due accounts and balances assigned are at manageable levels. · ...
1 buwan ang nakalipas
The job involves following up on collections via phone calls or correspondence and preparing daily call logs per account. · Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent. · Open to Fresh Graduates or With at least 1-2 yea ...
2 linggo ang nakalipas
About GoTyme · GoTyme is a joint venture between the Gokongwei Group, · one of the biggest conglomerates in the Philippines, · and TymeBank. · C customer Engagement – Initiate contact with delinquent customers through calls, · emails and messages to provide payment assistance. · ...
1 buwan ang nakalipas
Collections Associate
Para lamang sa mga rehistradong miyembro
We are seeking a highly motivated, self-starting Collections Associate to join our team. This role focuses on collections, · requiring a proactive approach to managing accounts and ensuring compliance. ...
2 linggo ang nakalipas
The Collections Associate performs the necessary collection activities to ensure that past due accounts and balances assigned are at manageable levels. · Calls and settlement negotiations are also part of the job.Provides services on customer concerns such as refunds and adjustme ...
3 linggo ang nakalipas
The Branch Collections Associate (BCA) is responsible for the monitoring and execution of on-time billing and collections of the branch loans portfolio. · Achievement of the collection targets as well as operational targets and Key Performance Indicators (KPIs) of the Non-Perform ...
1 buwan ang nakalipas
The Collections Associate performs collection activities to ensure past due accounts are at manageable levels. · ...
1 buwan ang nakalipas
Join HSBC and fulfil your potential in the role of Collections Associate. · ...
4 linggo ang nakalipas
The Collections Associate will assist customers in managing their delinquency by understanding their financial situation and providing appropriate solutions. · ...
1 buwan ang nakalipas
The Collections Associate is responsible in executing collections activities for past due accounts and achieving the given target per month. · Negotiating payment terms · Maintaining payment records · ...
1 araw ang nakalipas