mga trabaho Collection staff sa Pilipinas

This role involves monitoring outstanding accounts receivable, responding to customer queries, reconciling customer accounts, entering data and maintaining accurate records per customer. · Monitor and Identify Outstanding Accounts Receivable · ...

· Collection Staff · Responsible for collecting outstanding premium receivable from the assigned roster of intermediaries monthly in compliance to the company's standard operating procedure to ensure that we maintain up to date records and current accounts. · Collection · Prepar ...

We are seeking a highly motivated and experienced Collection Staff to join our dynamic team at LEC STEEL MANUFACTURING CORP.' in Quezon City, · Metro Manila. As a full-time Collections professional, you will play a crucial role in our organisation's financial operations.Proactive ...

Assist Members regarding the process,collections,adjustments and refunds. · ...

Contacting customers to collect outstanding payments, resolving issues, maintaining accurate records of collection activities. · ...

A Collection Staff is needed with experience in the field of finance or business management. The candidate must be a graduate of any business course and have computer literacy. · ...

The collections staff will be responsible for monitoring delinquent accounts and sending timely reminders to buyers with upcoming or overdue payments. · Primarily monitors delinquent accounts; · Communicates with buyers thru calls to assist them in settling their accounts and add ...

Collections Staff will communicate with customers via phone email and written correspondence to collect outstanding balances and resolve payment discrepancies. · ...

Requirements; · Bachelor's degree, such as Accounting, Finance, Business Administration, or Commerce. · Core responsibilities; · Payment collection: Contacting customers to collect past-due payments and follow up on overdue accounts. · Record keeping: Maintaining accurate and com ...

We are looking for a Collection Staff who will monitor accounts for payment, contact and update customers on their dues, solve customer account problems, identify overdue payments, speak with customers via phone calls and text messages, · address their concerns within company pol ...

Date posted: March 2, 2026 · Work Location: Angeles, City · Job description: · A qualified candidate must be a graduate of any business-related course. With knowledge in proper cash handling and good customer service skills. · Receives payment from the homeowners and issue AR/OR ...

Monitor accounts receivable and aging of receivables. Follow up outstanding payments from corporate accounts. · ...

A graduate of business-related course with experience in credit, collection and receivables accounting. · ...

We are seeking a Collection Staff to join our team in Quezon City. The ideal candidate will have a Bachelor's degree, at least 1 year of related working experience, excellent communication skills, and a valid professional driver's license. · ...

The job involves following up on delinquent accounts and keeping records updated. · ...

The collections staff will be responsible for communicating with customers via phone email and written correspondence to collect outstanding balances resolve payment discrepancies support the account management team with regards to payment reconciliation and collections updates d ...

Qualifications: · Bachelor's Degree Holder · Equipped with at least 1 year of related working experience · Excellent communication, and interpersonal skills · Can meet report deadlines and schedule · Driving skills with a valid professional license · Job Type: Full-time · Pay: Fr ...

Qualifications: · Bachelor's Degree Holder · Equipped with at least 1 year of related working experience · Excellent communication, and interpersonal skills · Can meet report deadlines and schedule · Driving skills with a valid professional license · ...

Job Title: Credit and Collection Staff · Location: Agdao, Davao City · Employment Type: Full-Time · Qualifications · 25 to 40 years old · College Graduate (preferably Accounting graduate) · With experience in Credit and Collection activities · Detail-oriented and organized · Stro ...

Hafele Philippines Inc is seeking a dedicated Credit and Collection Staff to join our team in Davao City. · ...