- Telephone chasing of past and future debts on designated accounts
- Ensure follow up calls and collection plan dates are diarized.
- Issuing statements, invoices, and account reconciliation on designated accounts as required.
- Chasing debts by email and phone calls.
- Produce aged debtors and onsite report across designated shows as scheduled and as needed basis.
- Liaise with sales and wider finance teams on a regular basis to ensure they are kept informed and involved with debt collection as appropriate.
- Arrange and attend team pre- and post-show meetings 3 months prior to show opening and as required.
- Produce and distribute Show Collection Plan to teams
- Liaise with sales and wider finance teams on a regular basis to ensure they are kept informed and involved with debt collection as appropriate.
- Arrange and attend team pre- and post-show meetings 3 months prior to show opening and as required.
- Produce and distribute Show Collection Plan to teams
- Ensuring credit control policy procedures are adhered.
- Ensure VOT's are supplied where necessary.
- Ensure that IT knowledge is sufficient to carry out the required role
- Is competent at using Excel and Word
- Oracle user preferred.
- Bachelor's degree
- At least 1 year of experience in Credit & Collections
- Excellent communication skills (written and oral)
- Knowledgeable in MS Excel (AutoSum, VLOOKUP, Pivot)
- Preferably has an experience working in Shared Service company.
- Willing to work on a rotational shift and hybrid work set up.
- Must have keen attention to details.
- Experience in handling international credit control and dealing with different currencies.
- Exceptional communication and negotiation skills to interact with internal teams and external stakeholders.
- Strong time management and organizational skills, with the ability to prioritize task and meet deadlines.
- Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives.
- Optimized Hybrid Work Arrangement
- HMO coverage on first day with up to 4 dependents
- Generous retirement package with company matching
- Work-Life Balance
-
The Collections Coordinator is responsible for managing the accounts receivable process, ensuring timely collection of outstanding invoices, and maintaining strong relationships with clients. This role is critical in supporting the financial health of the organization by minimizi ...
Pasig, National Capital Region3 linggo ang nakalipas
-
Serves as the primary point of contact for clients and sales team members regarding account collections. · ...
Metro Manila1 buwan ang nakalipas
-
The position of Credit and Collections Specialist will need to ensure that all outstanding debts are collected on time. · This will be a critical role in managing credit and collections processes, · ensuring timely payment collection and minimizing credit risks.Debt Collection · ...
Quezon City1 buwan ang nakalipas
-
+The position of Credit and Collections Specialist will need to ensure that all outstanding debts are collected on time. · +Debt Collection · , Telephone chasing of past and future debts on designated accounts · , Ensure follow up calls and collection plan dates are diarized. · , ...
Quezon City, National Capital Region1 buwan ang nakalipas
-
The position of Credit and Collections Specialist will need to ensure that all outstanding debts are collected on time. · This will be a critical role in managing credit and collections processes, ensuring timely payment collection and minimizing credit risks. · This will also in ...
Quezon, Metro Manila1 buwan ang nakalipas
- Trabaho sa kumpanya Remote na trabaho
Collections Coordinator
Para lamang sa mga rehistradong miyembro
Stagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the world's most ambitious clients. · We believe that the differences among us fuel innovation and drive us to achieve extraordinary results. We take great pride in ...
Metro Manila $60,000 - $120,000 (USD) bawat taon1 linggo ang nakalipas
-
The position of Credit and Collections Specialist will need to ensure that all outstanding debts are collected on time. This will be a critical role in managing credit and collections processes, ensuring timely payment collection and minimizing credit risks. This will also includ ...
Quezon City, National Capital Region ₱240,000 - ₱480,000 (PHP) bawat taon1 araw ang nakalipas
-
The Credit and Collections Specialist will collect outstanding debts on time.This critical role manages credit and collections processes ensuring timely payment collection. · ...
Quezon City1 buwan ang nakalipas
-
The Collections Coordinator will be responsible for managing client accounts to ensure timely payment of invoices and resolving billing disputes. They will also generate weekly and monthly AR aging reports and provide analysis and recommendations to management. The position requi ...
Pasig3 linggo ang nakalipas
-
This role minimizes financial risk to the organization by assessing and advising on creditworthiness of prospective and existing customers. · ...
Quezon, Metro Manila1 buwan ang nakalipas
-
We are looking for a Collection Coordinator to join our team. · ...
Manila1 buwan ang nakalipas
-
The Collections Coordinator is responsible for managing the accounts receivable process, ensuring timely collection of outstanding invoices, and maintaining strong relationships with clients. · Monitor and manage client accounts to ensure timely payment of invoices · Send payment ...
Pasig3 linggo ang nakalipas
-
· About Us · Stagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the world's most ambitious clients. · We believe that the differences among us fuel innovation and drive us to achieve extraordinary results. We take ...
Manila, Philippines ₱200,000 - ₱450,000 (PHP) bawat taon1 linggo ang nakalipas
-
We are seeking a motivated and detail-oriented Collections Specialist to join our finance team. · <li_manage_oversight_accounts_through_phone_calls_emails_and_written_correspondence_._<li_review_customer_accounts_to_identify_payment_issues_and_discrepancies_._<li_collaborate_with ...
Manila3 linggo ang nakalipas
-
We are seeking a motivated and detail-oriented Collections Specialist to join our finance team.The ideal candidate will be responsible for managing outstanding accounts receivable, ensuring timely collections, and maintaining positive relationships with clients. · ...
Manila1 buwan ang nakalipas
-
The position of Credit and Collections Specialist will need to ensure that all outstanding debts are collected on time. · This role includes managing credit and collections processes ensuring timely payment collection minimizing credit risks reaching target sets implementing poli ...
Quezon City, National Capital Region1 buwan ang nakalipas
-
The position of Credit and Collections Specialist will need to ensure that all outstanding debts are collected on time. · ...
Quezon City1 buwan ang nakalipas
-
· Job Title: Payments & Collections Coordinator (Remote) · Job Code: [KPM-AHL-P&C] · Rate: $5 - $6 per hour · Position Type: Full Time · Work Hours: 8:00 AM to 5:00 PM EDT · Work Days: Monday – Friday · About Our Client · Our client is a fast-growing roofing company seeking a p ...
Philippines1 araw ang nakalipas
-
The position of Credit and Collections Specialist will need to ensure that all outstanding debts are collected on time. This will be a critical role in managing credit and collections processes, ensuring timely payment collection and minimizing credit risks. This will also includ ...
Manila ₱240,000 - ₱480,000 (PHP) bawat taon Buong oras1 linggo ang nakalipas
- Trabaho sa kumpanya
Billing and Collection Assistant/Coordinator
Para lamang sa mga rehistradong miyembro
To ensures smooth revenue operations by managing customer accounts, handling overdue payments and supporting the sales team with administrative tasks. · Key Responsibilities include Collections: Contact customers regarding overdue accounts, · negotiate repayment plans and resolve ...
Marikina1 buwan ang nakalipas
Credit and Collections Coordinator - Quezon City - Reed Elsevier Philippines
Paglalarawan
The position of Credit and Collections Specialist will need to ensure that all outstanding debts are collected on time. This will be a critical role in managing credit and collections processes, ensuring timely payment collection and minimizing credit risks. This will also include reaching target sets and KPIs, implementing relevant policies and procedures and creating reports and discussing them with the relevant stakeholders for debt update.
Key accountabilities (main areas of responsibility)
1. Debt Collection
2. Debtor Reporting
3. Communication
4. ADHOC Duties
5. Policy Compliance
6. System Knowledge
Qualifications:
Why Join us?
-
Collections Coordinator
Para lamang sa mga rehistradong miyembro Pasig, National Capital Region
-
Collection Coordinator
Para lamang sa mga rehistradong miyembro Metro Manila
-
Credit and Collections Coordinator
Para lamang sa mga rehistradong miyembro Quezon City
-
Credit/Collections Coordinator
Para lamang sa mga rehistradong miyembro Quezon City, National Capital Region
-
Credit and Collection Coordinator
Para lamang sa mga rehistradong miyembro Quezon, Metro Manila
-
Collections Coordinator
Para lamang sa mga rehistradong miyembro Metro Manila
-
Credit and Collections Coordinator
Para lamang sa mga rehistradong miyembro Quezon City, National Capital Region
-
Credit/Collections Coordinator
Para lamang sa mga rehistradong miyembro Quezon City
-
Collections Coordinator
Para lamang sa mga rehistradong miyembro Pasig
-
Credit and Collections Coordinator
Para lamang sa mga rehistradong miyembro Quezon, Metro Manila
-
Collection Coordinator
Para lamang sa mga rehistradong miyembro Manila
-
Collections Coordinator
Para lamang sa mga rehistradong miyembro Pasig
-
Collections Coordinator
Para lamang sa mga rehistradong miyembro Manila, Philippines
-
Collections Coordinator
Para lamang sa mga rehistradong miyembro Manila
-
Collections Coordinator
Para lamang sa mga rehistradong miyembro Manila
-
Credit/Collections Coordinator I
Para lamang sa mga rehistradong miyembro Quezon City, National Capital Region
-
Credit/Collections Coordinator I
Para lamang sa mga rehistradong miyembro Quezon City
-
Payments & Collections Coordinator
Para lamang sa mga rehistradong miyembro Philippines
-
Credit/Collections Coordinator
Buong oras Reed Elsevier Shared Services Philippines Inc- Manila
-
Billing and Collection Assistant/Coordinator
Para lamang sa mga rehistradong miyembro Marikina
