Collection

JOB SUMMARYWe seek a Collections Team Lead to engage in consumer collections of overdue accounts.Primary responsibility will be monitoring, motivating, and

To manage the operation, development and advancement of personnelTo manage the implementation of Credit & Collection SOP and policiesResponsible to achieve

A Collection Specialist is responsible for contacting customers to recover overdue payments, negotiating payment plans, and resolving issues related to

URGENT HIRINGCollection AssistantLocation: MakatiOther Available Locations: Quezon City and MandaluyongStarting Salary: 16000 -

Collection Assistant QualificationsBachelor's Degree holder in Financial Management/Accounting, BSBA or related degree.Excellent (verbal and written)Proven

The holder of this position is responsible in promoting the Banks products and services on a daily basis via personal visitation to possible or prospective

Processes HMO plan endorsements for new employees, including verifying eligibility and enrollment details.Manages the deletion of members from HMO plans and

Currently enrolled in a Finance, Accounting, Business Administration, or related program.Basic understanding of financial principles and accounting

Assist sales team by providing technical expertise to clients within the industry.Conduct product demos and presentations tailored to client needs.Answer

Overview:We are seeking a proactive and communicative Liaison Officer with strong skip tracing skills to serve as the primary point of contact between our

Reviews accounts receivable reports to identify overdue accounts and prioritize collection efforts.Reaches out to customers via phone, email, or mail to follow

Overseeing staff members and ensuring the accurate and timely invoicing of customers.Setting payment collection goals and targets for the department.Creating

Ensures that proper internal control is exercised within the Accounting and Finance Department.Communicate and raise concerns to her Immediate Superior from

Credit and Collection Officer is responsible for ensuring the accurate processing, recording and monitoring of customer payments and transactions related to

Strong driving skillsproven track record as a collectorhighly responsibleexcellent communication abilitiesadeptness in navigating collection softwarePerform

Educates members of their HMO coverage during hospital admissions.Facilitate Hospital Admission and Discharges of Healthcare Members thru face-to-face

Position Overview: The Liaison Officer will serve as the primary point of contact for various financial transactions with nearby financial institutions and

Contact clients with overdue accounts to negotiate payment arrangements and resolve outstanding balances.Maintain and update records of communications and

Reports and AnalysisHauler ManagementCreates strategies and executes plans to resolve issues and elevate the interaction with HaulersFleet ManagementAble to

JOB HIGHLIGHTS:Fast, growing Real Estate Development startup company.Obsessed with creating the best homes possible for Filipinos.A working environment focused