Collection Analyst - Pasig, Metro Manila
2 linggo ang nakalipas

Job summary
The Collection Analyst will be responsible for monitoring the progress of sales invoices being executed and produce data that guides the Commercial Sales Team initiatives.Responsibilities
- Regularly monitor the Customer Accounts Receivable (AR) Aging Report generated from SANDI.
- Evaluate and prioritize the payment collection from the customer's AR with overdue balances.
- Receive daily check collections from sales and in-house collectors and endorse them to the credit department.
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
The Collection Analyst is responsible for monitoring and analyzing customer receivables to ensure timely collections and minimize credit risk. · This role involves data analysis, coordination with internal teams, and direct follow-up with customers to support healthy cash flow an ...
3 linggo ang nakalipas
The Collection Analyst will be responsible for monitoring the progress of sales invoices being executed. · ...
1 buwan ang nakalipas
ThispositionisresponsibleforensuringtheaccuracyandintegrityoffinancialtransactionswithintheCreditandCollectionDepartment.WhatYou'llDo: · Verifiestheaccuracyofpaymententriesincludingamounts,dates,andaccountnumbersandvalidatessupportingdocumentationandsystemrecords. · Coodinateswit ...
1 buwan ang nakalipas
This is for a Hybrid Setup in Shaw Mandaluyong & Night Shift As Collections Analyst you have responsibility for a variety of duties for a complex structure of entities across our sites per region. · Manage nominated Debtor Accounts to maximise cash flow/minimise bad debts through ...
2 linggo ang nakalipas
This is for a Hybrid Setup in Shaw, Mandaluyong & Night Shift. · Manage nominated Debtor Accounts to maximise cash flow/minimise bad debts through the credit management system · Keep over 90-day debt at a low and manageable level by applying the escalation process · ...
1 buwan ang nakalipas
This is for a Hybrid Setup in Shaw, Mandaluyong & Night Shift. · As the Collections Analyst you have responsibility for a variety of duties for a complex structure of entities across our sites per region. · You are responsible for our collections across these entities and you are ...
2 linggo ang nakalipas
The Vendor shall provide support in account and portfolio management activities assisting with customer relationship oversight and risk mitigation through strategic analysis reconciliation and issue resolution. · ...
5 araw ang nakalipas
This position will report to the Regional Collections Manager. Manage nominated Debtor Accounts to maximise cash flow/minimise bad debts through the credit management system. · Keep over 90-day debt at a low and manageable level by applying the escalation process. ...
2 linggo ang nakalipas
Collections Analyst will manage AR portfolio and perform collection tasks based on prescribed Collection tactics defined in the system/tool. · ...
1 buwan ang nakalipas
The Collection Analyst is responsible for regular collection and payment follow-up routines. · Bachelor's degree in Accounting, Finance, or Business Management or equivalent · Proficient in English · At least 2 years experience in Finance and Accounting or equivalent · ...
1 buwan ang nakalipas
A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You'll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. · ...
1 linggo ang nakalipas
A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. · ...
2 linggo ang nakalipas
A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You'll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. · ...
1 buwan ang nakalipas
A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. · You'll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. · ...
2 linggo ang nakalipas
· monitoring collection performance daily identify problems analyze data trends patterns areas improvement perform indepth analysis report management follow up action. · participate new programstrategy launch process change implementation collaborate related function ensure smoo ...
14 oras ang nakalipas
The Collections Analyst is responsible for managing and monitoring customer payments and ensuring accurate timely collections. · ...
1 buwan ang nakalipas
Will handle a B2B Collections process for an E-Commerce account. · ...
1 buwan ang nakalipas
Collections Analyst will support the Unit Head in executing collection strategies across Accredited Collection Agencies and manage partner inquiries with speed and accuracy. · ...
4 araw ang nakalipas
+Collections analyst role at CIMB Bank Philippines supporting unit head in executing collection strategies across accredited agencies. · +Bachelor's degree in banking or finance · Background in collections within banking industry · Strong analytical communication coordination ski ...
1 buwan ang nakalipas
As Order to Cash Collections you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management billing and invoicing document validation order processing cash application cash collection and dispute management according to agreed pr ...
5 araw ang nakalipas