Key Account Collector - Quezon City - beBeecollections

The AR Collector tracks down and collects outstanding payments from customers within their portfolio by making phone calls and sending emails to follow up on overdue invoices. · ...

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 ...

Collects overdue payments in person negotiates settlements or payment plans locates delinquent clients skip tracing coordinates with office collection teams. · ...

The Project Coach is responsible for entry level supervisory duties and the support and development of Collectors. · ...

The Project Coach is responsible for entry level supervisory duties and the support and development of Collectors. · Executes Recovery strategy to achieve Afni's objectives and individual/team goal attainment. · ...

Maintain and update accounting records and files Analyze budgets and create expense reports · ...

We are seeking a motivated and experienced Account Specialist to help drive revenue and maximize profitability by offering high-quality, temperature-controlled meat products to restaurants, food chains, supermarkets, · and other clients. · ...

As an Accounts Receivable Analyst at IBM you will ensure customer payments are applied accurately and timely in accordance with Service Levels Agreements. You will also be responsible for researching any unidentified payment receipts and working with Cash Collectors to determine ...

In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. · ...

· As an Accounts Receivable Analyst at IBM you'll be able to do the following tasks/function:Ensure Customer Payments are applied accurately and timely in accordance with Service Levels Agreements. · Apply receipts to open balances and Rectify processing errors if needed. · Down ...

This is an entry-level position for an Accounts Receivables Fresh Graduates at a company in Quezon City. · ...

We are seeking an Accounts Receivable Analyst to join our team. As an Accounts Receivable Analyst you will ensure customer payments are applied accurately and timely in accordance with Service Levels Agreements. · Key Responsibilities: Ensure Customer Payments are applied accurat ...

A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. · ...

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. · ...

+ Team Lead responsible for entry-level supervisory duties and support of Collectors.<br/+ Execute recovery strategies to achieve departmental goals.<br/+ Monitor client calibrations quality-related coaching provide feedback. ...

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 · ...

We are seeking a motivated and experienced Account Sales Representative to help drive revenue and maximize profitability by offering high-quality, temperature-controlled meat products to restaurants, food chains, supermarkets, · and other clients.Visit customers regularly based o ...

The Motorized Collector is responsible for the timely collection of payments from customers with outstanding accounts ensuring compliance with company policies and credit terms. · ...

CI/collector duties include credit investigations of loan applicants, verifying personal and employment information, · collecting loan payments from clients, · conducting house-to-house visits to promote loan products. · ...

We are seeking an experienced collector to join our growing business. · You will be responsible for contacting clients, collecting outstanding payments and sharing a reconciled remittance with a cash app. · ...

We are seeking an experienced collector to join our growing business. In this role, you will be responsible for contacting clients, collecting outstanding payments and sharing a reconciled remittance with a cash app. · Monitor accounts to identify outstanding debts. · Investigate ...