Collections Management Makati Jobs

JOB QUALIFICATIONS Completed at least 2 years in college With minimum 12 months experience of Healthcare Billing/Account Receivable/Collections in a BPO

POSITION: COLLECTIONS ASSOCIATE WITH 1 YEAR EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.Monthly Salary PHP: 15,000.00 - 17,000.00

Here we understand the value of worklife balance like no other. In this new role with our client in the medical practice industry youll enjoy a unique perk

PROPERTY MANAGER The Property Manager manages and operates, efficiently and economically the clients assets and finances with the highest level of integrity

**Duties and Responsibilities**:- Managing the day-to-day collections. Make Calls to Client and attempt to locate and contact clients, primarily over the

**JOB OVERVIEW**The Data Collections Officer is responsible for the execution Data Collections and Research process, including data collection & validation,

Reservation and Ticketing Officer:- Processes reservations by mail, telephone, telex, cable, fax or central reservation systems referral. Book reservations for

The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from

The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from

**About the Client**:**Active **is one of **Australia's leading innovators and providers of utilities**. In 2019, Macquarie Group (ASX: MQG) became a major

**About the Client**:**Active **is one of**Australia's leading innovators and providers of utilities**. In 2019, Macquarie Group (ASX: MQG) became a major

Duties and Responsibilities1. Collection dispatch and assignment of collection.2. Record journal entries relating to AR.3. Record all trade discounts and

Duties and Responsibilities1. Accounts Receivable Reconciliation.2. Recording and summarizing of tax withheld.3. Analyzing and reckoning of past due account,

**Accounts Receivables**- Prepare Invoices, Billing Statement / Statement of Account based on Sales Orders.- Monitor billable delivery milestones based on

**CREDIT & COLLECTION/ AR SUPERVISOR**:- Determining delinquent accounts, informing to respective accounts executives.- Reconciliations of accounts, any

Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO

Validate accounts receivable for encoding in the AR system. Prepares daily deposit of collection for endorsed cash from satellite offices. Prepares SOA for HMO

**What we require**:- Graduate of Banking and Finance or any business related course- Good knowledge of the local securities market- Preferably with at least 1

POSITION: COLLECTIONS ASSOCIATE WITH 1 YEAR EXPERIENCEURGENT NEED!! DIRECT HIRE!! DEMPSEY RESOURCE MANAGEMENT, INC.•Contact person: Chansie Montes –

Education:- Bachelor's/College Degree in Management, Banking and Finance or equivalent.Experience:- At least 1 year experience in bank