Retail Disputes - Quezon City

Manages accounts receivable, ensures timely customer payments, and reduces bad debt by monitoring aging accounts and conducting collections. · Sending invoices/statements, negotiating payment plans, reconciling accounts, resolving billing disputes, and preparing aging reports. · ...

+ Manages staff members + Provides guidance to team members + Analyzes budget variances + Ensures high level support to clients Provides leadership of assigned departments through subordinate leaders. · Analyzes budget variances and participates in the development of action plans ...

The Accounts Receivable Management Head is responsible for managing and overseeing the credit and collections function within the organization. This role ensures effective credit risk management, timely collections, and accurate financial reporting while maintaining strong relati ...

+Job summary · Manages a staff of professional-level team members or manages a team through lower-level supervisors. Provides leadership of assigned departments through subordinate leaders. · +Qualifications3-5 years experience in the financial industry3-5 years experience in Dis ...

The Billing Assistant supports timely and accurate billing for contestable customers under RCOA. · The role prepares invoices, validates meter and market data, assists collections, · and handles billing inquiries for a retail electricity supplier.Prepare and issue monthly custome ...

The Billing Assistant supports timely and accurate billing for contestable customers under RCOA. The role prepares invoices, validates meter and market data, assists collections, · handles billing inquiries for a retail electricity supplier. · Prepare and issue monthly customer i ...

BPO Associate Director manages a staff of professional-level team members or manages a team through lower-level supervisors. Works within general policies and management guidance, independently determining approach to managing daily operations. · Manages a staff of professional-l ...

The Accounts Receivable Management Head is responsible for managing and overseeing the credit and collections function within the organization. · Establish and maintain a credit risk management framework in alignment with company policies. · Evaluate customer creditworthiness by ...

The Accounts Receivable Management Head is responsible for managing and overseeing the credit and collections function within the organization. · ...

· • Manages a staff of professional-level team members or manages a team through lower-level supervisors. · • Works within general policies and management guidance, independently determining approach to managing daily operations. · • Provides guidance and technical advice, becom ...

The CSR - Occupier or Provisioning is responsible for strengthening customer relationships and reducing churn by delivering superior customer experience and executing effective retention processes. · ...

The Tenant Relations Officer acts as the primary liaison between the shopping mall management and its tenants. This role ensures tenant satisfaction addresses concerns and supports tenants in achieving optimal business performance while adhering to mall standards and regulations. ...

We are seeking a Product Support Analyst to provide day-to-day support to our card issuing activities and associated payment and loyalty services. · ...

The Product Support Analyst will provide day-to-day support to the card issuing activities and associated payment and loyalty services. · ...

The role of a Collection Specialist involves following up with clients over calls and emails for payments of overdue invoices. · Key ResponsibilitiesThe primary responsibility of a debt collector is to follow-up with clients rigorously over calls and emails for payments of overdu ...

This Collection Specialist role involves ensuring delinquent accounts are resolved improving overall accounts receivable delinquency rates reducing bad debt and improving cash flow. · ...

Ready to turn numbers into real wins? Join us as a Credit & Collection Analyst II and help keep accounts on track while growing your career.<br> · ...

We are seeking a detail-oriented Credit Assistant to support our retail store operations. · Track daily bank deposits expenses credit card transactions of retail stores via Teams or relevant platforms. · Verify invoices Z-readings vouchers POS receipts cashier reports from retail ...

The Admin Staff provides day-to-day administrative support to HR and Operations teams ensuring manpower deployment scheduling timekeeping documentation branch compliance run smoothly efficiently. · This highly organized detail-oriented role plays a critical part in keeping branch ...

We are looking for a Customer Service Representative with experience in US or UK banking/financial services to provide excellent customer support through voice and/or non‑voice channels. · Handle inbound and/or outbound customer interactions related to banking products and servic ...