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Collections Supervisor
Natagpuan sa: beBee S2 PH - 5 araw ang nakalipas
Robert Walters Manila, Pilipinas Buong orasOur client is seeking a dedicated and empathetic Collections Supervisor to join their team in Manila. This role offers the opportunity to utilise your strong analytical skills, as you generate regular reports on collection performance, identify trends and areas for improvement, a ...
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Collections Supervisor
Natagpuan sa: Foundit PH A2 - 10 oras ang nakalipas
JPMorgan Chase Bank, N.A. Taguig, Pilipinas Buong orasJob Description : · Description for Internal Candidates · Join our team as a Collections Supervisor, where you will have the opportunity to develop and manage a team of front-line specialists, achieving and reporting key performance metrics. This role offers a chance for career g ...
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Collection Supervisor
Natagpuan sa: Foundit PH A2 - 2 araw ang nakalipas
GSS PH Taguig, Pilipinas1+ years supervisory experience , lease collections, collections, customer service · BS Degree a plus, · Negotiation skills · Advanced communication skills · Knowledge of collection laws and regulations · Team oriented with strong work ethic · Good Microsoft Office skills Experie ...
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Billing / Collection Supervisor
Natagpuan sa: Talent PH A C2 - 10 oras ang nakalipas
VCC Link Inc. Makati, Pilipinas PermanentWe are seeking a Billing and Collection Supervisor with the following qualifications: · Requirements: · -Bachelor's degree in Accountancy or any Business-related course. · -Background in billing and preparation of Statement of Accounts. · -Knowledgeable in Preparation of BIR eSal ...
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Billing and Collection Supervisor
Natagpuan sa: Talent PH A C2 - 3 araw ang nakalipas
VCC Link Inc. Makati, Pilipinas· • Graduate of BS Accountancy, or any Business Related course · • with background in billing and preparation of Statement of Accounts · • Knowledgeable with Preparation of BIR eSales, Book keeping, Collection Reporting, and monitoring of accounts · • Team Player · • Good Custom ...
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Billing and Collection Supervisor
Natagpuan sa: Trabajos diarios PH C2 - 10 oras ang nakalipas
DEMPSEY RESOURCE MANAGEMENT INC. Makati, PilipinasGraduate of BS Accountancy or any business related course · Experience in handling billing preparation, monitoring/follow-up of collections, and preparation of related reports · Preparation of collection and sales reports of aging receivables and bank reconciliations · Good analy ...
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Billing and Collection Supervisor
Natagpuan sa: Talent PH A C2 - 10 oras ang nakalipas
DEMPSEY RESOURCE MANAGEMENT INC. Makati, Pilipinas Buong orasGraduate of BS Accountancy or any business related courseExperience in handling billing preparation, monitoring/follow-up of collections, and preparation of related reportsPreparation of collection and sales reports of aging receivables and bank reconciliationsGood analytical and ...
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Credit and Collection Supervisor
Natagpuan sa: Talent PH A C2 - 4 araw ang nakalipas
QCStyropackaging/Multiplast Corp. Quezon City, Pilipinas PermanentREQUIREMENTS:Bachelor's degree in accounting, business management, or a similar field.With at least 2-3 years of supervisory experience on the same positionExcellent negotiating skills.Good written and verbal communication skills.Strong people management skillsFamiliarity with cr ...
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Credit and Collection Supervisor
Natagpuan sa: Trabajos diarios PH C2 - 4 araw ang nakalipas
QCStyropackaging/Multiplast Corp. Quezon City, PilipinasREQUIREMENTS: · Bachelor's degree in accounting, business management, or a similar field. · With at least 2-3 years of supervisory experience on the same position · Excellent negotiating skills. · Good written and verbal communication skills. · Strong people management skills · F ...
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Credit Collection and Chargeback Lead Supervisor
Natagpuan sa: Foundit PH A2 - 1 araw ang nakalipas
Neksjob Philippines Makati, PilipinasCredit & Collection & Chargeback Lead Supervisor · Salary: PHP35000/month · Location: Ayala,Makati · Nightshift · Qualification: · - Bachelors Degree · - Account Receivable experience · - With experience in using SAP/ORACLE · - With relevant experience in Banking and finan ...
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Credit Collection and Chargeback Lead Supervisor
Natagpuan sa: Talent PH A C2 - 1 araw ang nakalipas
Neksjob Philippines Makati, Pilipinas Buong orasCredit & Collection & Chargeback Lead Supervisor Salary: PHP35000/month Location: Ayala,Makati NightshiftQualification: - Bachelors Degree - Account Receivable experience - With experience in using SAP/ORACLE - With relevant experience in Banking and finance Industry - Above aver ...
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Operations Associate
Natagpuan sa: Foundit PH A2 - 5 araw ang nakalipas
Filinvest Group Mandaluyong, Pilipinas Buong orasFILINVEST COMPANY: FILINVEST LAND, INC. · JOB SUMMARY: · The Training and Quality Assurance Associate supports the Training and Quality Assurance Head and Technical Training Specialist in monitoring and ensuring that learnings from training programs are translated into production ...
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Audit Assistant
Natagpuan sa: Talent PH A C2 - 6 araw ang nakalipas
CNT Promo & Ads Specialists, Inc. Mandaluyong, Pilipinas PermanentJob Description: · Audit Assistant will handle audit test procedures and monitoring functions for the CNT Group of companies and other tasks as assigned by the supervisor. His/her responsibilities are as follows: · Collates and consolidates all payroll and billing files prepared ...
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Japanese Speaker
Natagpuan sa: Foundit PH A2 - 3 araw ang nakalipas
Neksjob Philippines Mandaluyong, PilipinasJapanese Sales Ops Specialist · Salary Range: PHP 108,100 - PHP 120,000/month · Location: Mandaluyong City, Metro Manila · ---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- · POSITION TITLE: Japanese Sale ...
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Jr. Accounting Manager
Natagpuan sa: Talent PH A C2 - 4 araw ang nakalipas
DEMPSEY RESOURCE MANAGEMENT INC. Mandaluyong, Pilipinas Permanent1.ACCOUNTING OPERATIONS1.1.ACCOUNTS PAYABLE.1.1.1.Ensures that all accounts payable are properly reviewed, duly supported with documents, properly approved, and released within Turn Around Time (TAT) and due dates.1.2.ACCOUNTS RECEIVABLE1.2.1.Ensures that accounts receivables are ...
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Japanese Sales Ops Specialist
Natagpuan sa: Talent PH A C2 - 3 araw ang nakalipas
Neksjob Philippines Mandaluyong, Pilipinas PermanentJapanese Sales Ops SpecialistSalary Range: PHP 108,100 - PHP 120,000/month Location: Mandaluyong City, Metro Manila ---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE---POSITION TITLE: Japanese Sales Ops Specia ...
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Japanese Sales Ops Specialist
Natagpuan sa: Talent PH A C2 - 10 oras ang nakalipas
Neksjob Philippines Mandaluyong, Pilipinas Buong orasJapanese Sales Ops SpecialistSalary Range: PHP 108,100 - PHP 120,000/month Location: Mandaluyong City, Metro Manila ---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE---PROJECT NAME: Project CrescentPOSITION TI ...
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Japanese Sales Operations Specialist
Natagpuan sa: Talent PH A C2 - 2 araw ang nakalipas
Neksjob Philippines Mandaluyong, Pilipinas PermanentJapanese Sales Ops SpecialistSalary Range: PHP 108,100 - PHP 120,000/month Location: Mandaluyong City, Metro Manila ---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE---PROJECT NAME: Project CrescentPOSITION TI ...
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Accounting Supervisor
Natagpuan sa: Foundit PH A2 - 4 araw ang nakalipas
Aspiree Inc. San Juan, PilipinasThe Accounting Supervisor – receivables presides over the monitoring and processing of collected sales and payments. · Responsibilities · a. Receivables Section · Supervise the AR section · Ensure that all transactions are paid and accounted · Submit bank reconciliation every 15t ...
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Jr. Accounting Manager
Natagpuan sa: Trabajos diarios PH C2 - 4 araw ang nakalipas
DEMPSEY RESOURCE MANAGEMENT INC. Mandaluyong, Pilipinas1. ACCOUNTING OPERATIONS · 1.1. ACCOUNTS PAYABLE. · 1.1.1. Ensures that all accounts payable are properly reviewed, duly supported with documents, properly approved, and released within Turn Around Time (TAT) and due dates. · 1.2. ACCOUNTS RECEIVABLE · 1.2.1. Ensures that account ...
Collections Supervisor - Mandaluyong, Pilipinas - Online Loans Pilipinas Financing, Inc.
Natagpuan sa: Trabajos diarios PH C2 - 10 oras ang nakalipas
Paglalarawan
Key ResponsibilitiesFunctional Responsibilities
Manage the day-to-day operations of the collections team which include the following:
Ensure all assigned portfolios are contacted ( with buckets reset properly and timely) and all team members use proper motivation and customer education to influence repayments completion with segment DPD as defined in the collections, quality, and calling policies
Discuss with the team members (through face-to-face interactions and proper documentations ) performance pertaining to productivity ( call attempts, unique contracts, contacts, RPC ) PTP and KPTP, adherence to collections procedures, call quality, call handling time, schedule adherence, and company policies.
Handle customer escalations, complicated accounts endorsed by agents.Secondary functions:
might be assigned to work on special projects or associated tasks or create and manage reports as needed
Responsibilities include but not limited to
Achieve quantitative and qualitive goals of the department
Audit current business processes and build effective strategies to touch the goals
Persistently improve skills of the Agents
Make sure that CRM, telephony and other dedicated services work according to the expectations
Manage time wisely to meet/exceed defined performance requirements of the team or business unit
Follow and enforce established operations protocols and standard work procedures
Motivate all team members to be driven to meet their individual/team daily productivity goals
Ensure proper and timely feedback and coaching are provided to all direct reports
Interact with all members of the team with respect, sensitivity, tact, and professionalism
Escalate immediately to business unit heads AL deviations and issues with operations procedures
Act as primary change agent to support management with process and policy changes that can contribute to the overall objectives of the organization
Build a highly engaged, productive, and responsive workforce and create a conductive operations environment where all team members collaborate towards a common goal defined by the management
Skills and Competencies
Essential
Professional background.
With direct experience on the following:
Collections and recovery experience from local lending/financing company
Acumen. With an operational understanding of the collections processes on a leadership capacity
Communication. Can confidently convey ideas with professionalism, sensitivity, tact, and respect across all members, officers, and shareholders of the organization
Change agent.
Can move and positively influence the team to support process changes which can contribute to the overall objectives of the organization.
Entrepreneurial spirit. Goal-focused and have a can-do attitude to meet individual goals and help out the team to meet group productivity targetsAnalytical. Can identify underlying principles, reasons, or facts which influence and might influence center productivity and asset quality portfolios.
Quality-oriented. With high attention to details to execute functional role and ensure team alignment with compliance standards and policies.
Self-starter.
With professional maturity to understand what to learn on the fly and can manage self-learning to know the standards of the functional unit and be updated of its processes.
Technical savvy. Understands how to operate general computer functions, MS office tools (such as MS word/Excel), and common hot keys (e.g. alt + tab)Desirable
Education. A college graduate or have completed at least 2 years of undergraduate or vocational studies.
Leadership certification.
Undergone any training on leadership, team management, problem-solving and decision making, managing KPIs, coaching and feedback, general labor relations for operations, talent selection and development.
Technical certification. Completed any public or in-house training on credit collections and recovery.